The “Record/Payment Submission” page is used to configure a special type of data view that allows the user to select records for additional processing by Bizweaver. In addition, payment processing is supported via Authorized.net if the Payment Gateway has been configured in the Settings page

• Enable the record submission switch to activate the page.
• Activate the Payment* switch if you intend payment processing. * Select Editable Column to allow the user to edit the value of the selected column. * Typically used for payment processing to change the amount to pay. * Select the (first) linking column for the parent data view * Select the corresponding linking column in the child data view * In some cases, there may be multiple values needed to link the child report to the parent. —- Add/Edit Data View Home**