- On the top ribbon, click the Customers module or press Alt+2.
- On the bottom ribbon, click Advanced Lookup or press F1.
- Search for the customer, and then click Select Customer or press F8.
- Click the Electronic tab. A list of IDs for this account will appear in the Alternate Customer IDs pane.
- Click Edit ID Data.
- In the Alternate ID Manager window, highlight the ID that is to be the default, and then click Set Default.
- Click F12 Finish or press F12.
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 4/14/21