When you import a customer or credit bureau file, cplXpress may not recognize some fields. You will need to map a field to an existing field, create a new field, or ignore the field.
If a field is an existing field:
- Select Existing Field under Mapping.
- Select the existing field under Customer Field.
If the field is a new field:
- Select New Field under Mapping.
- Enter the name of the new field under Customer Field.
- Select the field Type.
To exclude a field from the import:
- Select Ignore under Mapping.