button. Select
the 
tab to display the Batch Process Client Settings
Screen.This feature allows users to do a mass change of the Client's Debtor Pre Sets tab.
Note: This feature does not change any existing debtor accounts only the presets for newly added accounts. To change existing debtor accounts, see Mass Account Processing.
From the
Main Menu, click the button. Select
the tab to display the Batch Process Client Settings
Screen.
Select the
Process type from the 
list.
User Field Selection
Allowed Call Times
History Email Options
Image Email Options