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Last Updated: 7/25/2018

Editing Your Payment File

You cannot edit your file once it is in a .CVS format. In most cases, any leading zeroes will be dropped. If you need to edit your file, you will need to covert it to a .TXT file format. To do so:

  1. Right click on your payment file.
  2. Select Open With from the menu.
  3. Select Note Pad from the Open With menu. This will open your file in a TXT format.
  4. Make your edits. (Do not delete the commas that are being used as place holders.)
  5. Save your file. It will save back to the .CSV file you opened.
  6. Re-attach (resubmit) your payment file in e-Services.