To modify a PMN, click MODIFY PMN by first hovering over the operations button in the PMN’s row (see Figure 123). A window as seen below will appear enabling the user to modify the PMN’s details.
To modify the data, input the desired information then click the “Save” button to the bottom right of the window.
To delete the PMN from the list of PMNs, click the “Delete” button to the bottom centre-right of the window.
Note that all associated accounts must be disassociated (unchecking all accounts adjacent Select Account(s): and clicking save) before the delete option will appear.
To exit the window without saving any information, click the “Cancel” button to the bottom left of the window.
NOTE: When changing the customer, be sure that there is an 
image to the right of the text field.
Also note that a customer cannot be changed if accounts have been selected in the Select Account(s) field.