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User Guide
Albany ePAY
Chapter 7 Payments Manager
When you are ready, click Import. The view will automatically switch to the Progress tab so that
you can view the progress of the import. Depending on the number of records and your system,
this time this takes will vary.
When the import is complete, the Close button is enabled. Click this to close the dialog. You will
now see the records added to the library.
7.4
Library maintenance
Select Payments Manager, Libraries and double click the library you wish to edit. All the records
for the selected library are listed in the upper pane.
7.4.1
Print
If you wish, you can print all or some of the contact records listed and include all or some of the
information. If you wish to print some of the contact records, but not all, you must first select the
contact records. An individual contact record is selected by clicking at the far left of the contact
record row, as shown in the following illustration:
Figure 112: Select single contact
7.4.2
Selecting contacts
If the rows you want to select are contiguous, click and drag from the first to the last in this area. If
they are separated by rows you don't want to print, hold down the Ctrl key as you click each one to
select it. You can also deselect individual rows using the Ctrl key.
Figure 113: Select multiple contacts
When you have selected all the required rows, click
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. The following dialog will load:
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