From the main menu, select
File Services, and in the Electronic File Delivery section, select
Manage Uploads.
On the Manage EFD Uploads page, locate the batch containing the transactions you want to delete, and click the
File Name link.
On the View Transations page, click the
Select check boxes for the transactions you want to delete.
Note: You can only delete transactions before the file is transmitted. Only certain types of batch files support deleting transactions. In particular, you cannot delete transactions from files in the NACHA format.
Click
Delete Transactions. Universal Online Banker displays a summary list of the transactions you are about to remove from the batch.
Click
Delete Transactions to complete the deletion.
You are returned to the View Batch page. The item counts in the summary section have been updated to reflect the deleted transactions. The Manage EFD Uploads page also reflects the updated number of items.
