Page Comparison

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1. Click on the  TAB to open the Contact screen for the Customer record
2. Update the Contact data as required
3. Click the [Save Customer] button to save the changes

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1. Click on the  TAB to open the Tax Category screen for the Customer record
2. Click the Drop-Down box to select the Tax-Category for the Customer record
   
3. Click the [Save Tax Category] button to save the changes

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1. Click on the  TAB to open the Rate Tables screen for the Customer record
2. Click the Drop-Down box to select the Rate Table for the Customer record
   
3. Click the [Save Rate Table] button to save the changes

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1. Click on the  TAB to open the Authentication Codes screen for the Customer customer record
2. Click the button for the line of the Authentication Code entry that you would like to Edit 
   

3. Make changes to the Authentication Code data parts as required
   

   Info
   For more information on Authentication Codes please see the Authentication Codes topic\Click the [Save Rate Table] button to save the changes

4. Click the [Save Auth Code] button to save the changes

Plan Data

To Edit the Plan Data, follow the steps below:

1. Click the Image AddedTAB to open the Plans screen for the customer record 
2. Click the Image Added Drop-Down box to select the Plan for the Customer record
   Image Added
3. Click the [Save Plan] button to save the changes