Beginning CM Reference #

The system uses this number as a starting point for assigning a CM Reference number to any payment sequence without one. If you check the Reload Credit Services payments box, the system will overwrite the CM Reference number for all payment sequences in the batch. The system will generate new numbers, starting with the number in this field and incrementing by one for each payment sequence.

Enter a new number as the starting point for assignment of CM Reference numbers to payment sequences, if necessary.