On the CitiDirect navigation bar, click Maintenance, and then click Library Maintenance. The Library Maintenance Summary Form appears. All libraries to which you are entitled are listed by service class.
Select the Payment Description library, and then click OK. The Payment Description Summary Form appears. Note: To find the Payment Description Library quickly, click Search.
Click the Input Tab, and then click New. The Payment Description Detail Form appears. Note: A red asterisk ( * ) indicates required fields.
In the Description ID field, enter a unique code to identify the new payment description.
In the Description Text 1 field, enter text to define or describe the new payment description. If you need more space to continue the description, use the Description Text 2 field. This text is associated with the Description ID.
Click Submit to save and submit the library profile for validation. The profile moves to the next step in the process as defined by Flow Control requirements.
Notes:
To return to the summary form, click Return to Summary.
To print the details of the current profile, click Print.
To clear all information for the current profile, click Clear.