Adding custom fields in Bulk Payments Page

The Payment Processing page can be customized. You can add up to six standard or custom transaction fields. This enables you to view more transaction details, to help you to prioritize bills for payment. This can be done by the administrator.

To add custom transaction fields:

1. Go to Customization > Lists, Records, & Fields > Record Types.
2. Click List link on the line with Bulk Bill Batch Payment Custom Fields List.
3. Click New Bulk Bill Batch Payment Custom Fields List.
4. Enter the Field Name and Internal Field ID.
5. Click Save.