Delete batch files

Procedure

1. From the main menu, select File Services, and in the Electronic File Delivery section, select Manage Uploads.

2. From the Manage EFD Uploads page, click the Select check box for each batch you want to delete.

   Tip: You can also delete a single batch while viewing its details on the View Batch page.

   Note: You can only delete batch files before they are transmitted. Therefore, a check box is available only for non-transmitted batches.

3. Click Delete. Universal Online Banker displays a confirmation of the batches you are about to remove from the system.

4. Click Delete to complete the deletion.