1. From your Batch List (or Today's Transactions), click on the transaction you want to import the information on.
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2. Click on the Drop Down Arrow next to the Refund or Void Payment Button > Select Import Customer
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3. Fill in the missing Customer Information, and leave the checkbox next to Save Payment Method' checked if you want to save the Customers Payment Method that was used to process this transaction. Please be sure to include at least the minimum of First/Last Name and email address (important for EzBill / Electronic Billing)
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Click on Add New Customer to complete
