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1. The iRely Team will call, and will connect to the server to update the Card table to 8 digits, update the file import mapper(s) to handle the new PT 3.0 format. We will add any NACS codes to the cross reference file noted in the Ticket.  When we have completed that you will be ready for the first PT 3.0 file to be imported.  We will call and have you import the new PT file.   The rest of the Process is the same as before.   
2. Import New file, Check for errors. We anticipate some possible NACS code mis matches on the initial first imports.  We will work through those with the NACS Code sheet in the Ticket tab .
3. After the update, when you enter new Cards for your customers, they will require that they be 8 digits so zero fill the left side until the number is 8 digits long. I. E. card number 123456 will require to be entered as 00123456. Same for seven digit card numbers. 1234567 enter as 01234567. If you do not then the card will not be found on the transaction import when it tries to match up the card number..
4. DO NOT use the CSU card import. Format changes to the CSU file have not been finalized yet so do not use the Card Import to import cards as of your NETWORK change date.  You will need to manually add cards until the new CSU format is released and tested.