ACH Universal

Deleting An Import

Deleting An Import

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Deleting An Import

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Overview

 

Follow the steps below to delete an entire file import (every transaction from the imported file).  Note: You cannot delete a file that has been transmitted.

 

From the main menu, select Edit, then Delete Entire Import.
 
 

DeleteAnEntireImport

 

 

Select the import to be deleted, then click the Report Creator - Delete selected button button.  Click Yes to confirm the deletion, No to cancel.