Purging bank statement interface files

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

  1. Select Cash > Interfaces.
  2. In the Bank Statement Interface panel, click Bank Statement.
  3. To purge an individual file, select an imported bank statement interface header record.
  4. Select Actions > Purge.
  5. Click Yes.
  6. To mass purge the files on the list, select Actions > Purge History.
  7. 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.
  8. Click OK.