Table Of Contents
Menu Editor
FileLink

FileLink connects a credit card file to any pay to menu item. This allows you to pay a credit card bill from your checking account and have the payment data automatically entered into the linked credit card file at the same time so you do not have to manually enter it twice.

FileLink is also aware if you make a change to the payment data in the checking payment record and will automatically update the payment entry in the linked credit card file and recalculate all account totals.

To set up FileLink, make sure the pay to tab at the top of the menu editor window is active, then select an item from the list that you wish to link. Click the FileLink button and you will be asked to select a credit card file. When you have done this an icon (see image below) will appear at the bottom of the menu editor window any time you select an item in the pay to list that has been linked.

If you move the credit card file to a new location you can reset the link by repeating the process above.

If for any reason you wish to remove a FileLink, simply remove the menu item from the list following the process explained in the remove menu item section of this help topic.