CM Reference# / Starting CM Reference #
The CM Reference# / Starting CM Reference# field in the AP Viewpoint ePayments Export form.
The title of this field changes to Starting CM Reference # when you select the Use multiple CM Reference #s check box.
- If not using multiple CM reference numbers - This number is assigned to each payment within this Viewpoint ePayments file and must be unique within the CM Account. This field is alphanumeric and allows up to 10 characters.Note: To keep each payment record unique, the system appends a sequence number to the CM Reference #.
- If using multiple CM reference numbers - Enter the starting CM reference number (up to 10 digits) for payments in this Viewpoint ePayments file. The system assigns a separate CM reference number to each payment in the file, starting with the CM reference number specified here, and skipping any reference numbers already in use.Note: The next time you run an export, the system defaults a starting CM reference number based on the last number used.