CR: Update Customer Master CR_IDs

Question - 

How Can I Update Customer Master CR_IDs(CID's, Unique Client identifiers)?

Answer - 

To update the CR_IDs of the records in your customer master, provide the MediSpend Support Team with the list of old and new ID's, as follows:

1. Navigate to Covered Recipients tab -> Export.  Click Export Covered Recipient.
2. In the file, there will be a field for Unique Client Identifier.  This is the current ID.  Create a new column for New Unique Client Identifier.  Enter the new  IDs.
3. Submit a support ticket (via email to [e-mail] or by logging into the help desk portal) and send the updated file with only Unique Client Identifier and New Unique Client Identifier columns to MediSpend support.
4. MediSpend support will then load the file to make the updates.