Purging bank statement interface files

Use the purge action with caution since you cannot recover the purged files.

  1. Select Cash Administrator > Utilities > Bank Statement Interface.
  2. To purge an individual file, select an imported bank statement interface header record.
  3. Select Actions > Purge.
  4. Click Yes.
  5. To mass purge the files on the list, select Actions > Purge History.
  6. Specify this information:
    Import Date Range
    Specify the date range of the files to purge.
    Only Purge Intraday
    Select this check box to purge only Intraday bank statement import files.
  7. Click OK.