Select the range of direct debit records you want to purge.
Select the statuses of the direct debits that you want to purge:
Canceled
Paid
Voided
To review the list of direct debits that will be purged before
actually deleting them, select Preview and then click Process. The grid at the bottom of the form is
updated with the list of records that match your selection criteria.
After reviewing the list and optionally making changes to the selection
criteria, to purge the records, select Commit
and then click Process.