Overwrite existing CM Reference# and Seq# field in the AP Viewpoint ePay Export form.

Only select this check box if you are re-initializing transactions intended for the Viewpoint ePay data file.

Selecting this check box removes already-assigned CM Reference and Sequence numbers and re-assigns new ones when you click Initialize.

Do not select this check box if you want to skip any payments that already have CM Reference # assigned when you click Initialize.