A/R Payment Import Field Mappings
Use this form to define, for a particular incoming format, the mapping of each imported field to a table and column to be used in the A/R Payment Import Workbench.
If you open this form from the A/R Payment Import Mappings form, the fields at the top of this form are filled in with values defined on that form. All fields are disabled on this form if the Type is set to NACHA CCD.
For each Map ID and Table Group, specify where the field data is located in an incoming row, and the table/column that the field is mapped to.