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. Click on the Drop Down Menu and select the QuickBooks Customer you want to attach the Payment Method to
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4. Click on Continue to Advance
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5. The Payment Method has been Matched to the Customer Profile. Click 'OK' to close.
