5.06: Change Client ID Only

Change Client ID Only Screen

The above screen appears after Client Data has been selected from the Menu bar and the Change ID ONLY option is selected.

The CHANGE CLIENT ID ONLY option on the Client Information Selection screen is used to change or correct an individual's client ID.

Enter Client ID as it is currently on file. 
Enter the correct Client ID in the New Client ID field and click CONTINUE.
If the transaction has an error(s), a message explaining the reason for the error condition will be displayed. Make the necessary correction(s) then click CONTINUE again.