On the Home page, click the Activities button
On the Activities tab, click the All Orders tab

1. Select the order you will be using for re-output
2. Click  the Actions gear
3. Click the View link

On the Download Records page, click the Actions button

Click the Re-output link

On the Order Records page, you have the option to scroll down the page and edit the FFT used to produce your output

You may also click the Add additional Outputs button.  This allows you the option to add fields to your output that you had not previously selected.

Once you have updated the fields and FFT for your output, click the Place Order button

The processing message will display - once the order has completed processing, you will be redirected to the Purchase Records page.

Review the information on this page - additional fields selected for your output may incur additional charges to your original order cost.  Please contact Client Services with any questions you have about additional fields, usage types or charges added to the re-output of your order.

After completing your review, click the Submit Order button.  The order will process - you will be redirected to the Download Records page.

You may now download your new output.