Hi julieh2,
When you imported the transactions, they would have appeared in the For Review tab in the Banking page.
To remove the transactions:
- Click on the tick-boxes next to each transaction you want to remove.
- Click on the drop-down box that says Batch Actions that is above the table of transactions.
- Select 'Exclude Selected'. The transactions should now be in your Excluded tab.
- From the Excluded tab, select all the transactions and select Batch Actions.
- Click Delete. This will permanently remove them from your file.
Hope this helps!
Note that if you have Direct Feeds, the transactions feed through once a day. If you're finding that transactions aren't coming through, it's best to wait a day before manually uploading transactions, in case the transactions eventually come and and cause duplicates in the For Review tab.
