Overview

 

Follow the steps below to delete an entire file import (every transaction from the imported file).
 

From the View tab select Import Logs.

Note: If you are using a version prior to 2013.  From the main menu, select Delete Records

Delete_ACH_File

 

 

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