This section shows the Actions available in the Export Customer Payment Forms workspace.
Top Tab
| Field | Description |
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| Export
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When you select this action, the customer payment forms marked in the sub-tab are exported to a file. The file created is placed in the specified Maconomy folder. The file name is a combination of the word “Customer Payment”, the name of the selected customer payment format, and the current version of Maconomy, for example, “Customer Payment - BankOfBoston (X).”
You can later import the export file into Maconomy using an import program. The imported customer payment format and its payment forms can, for example, be inspected in the Payment Agents and Customer Payment Modes workspaces in the Banking module.
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Note: Names of database fields, and so on, are converted to the database kernel language on export to facilitate moving formats between different language versions of the Maconomy system.
