View or edit a batch

Procedure

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

2. On the Manage EFD Uploads page, click the File Name link of the batch you want to view or edit.

3. On the View Transactions page, view batch details. In addition, you can do the following:

   • To view details of an individual transaction, click the Transaction Reference link. The Transaction Details page appears.

   • To edit the contents of the batch, select one or more transactions and click Delete Transactions or Rebatch Transactions, as needed.

     Note: The actions available for a batch depend on the file type. Some file types do not allow rebatching.

   • To view a log of past actions, click View History. The View File History page appears.

   • To search for specific transactions:, click Advanced Search. The Advanced Transaction Search overlay appears.