Purging a Batch of Automatic Debits

Access the Work With Auto Debit Batches form.

To purge a batch of automatic debits:

1. Select the batch that you want to purge, and select Purge from the Row menu.

2. If the system displays the Purge Confirmation window, click Yes.

   The system displays the Purge Confirmation window if the status of the batch is not 4.

3. On Purge Historical Information, click OK to purge only the F03B575 and F03B57OW tables, or enter 1 in the field that is provided to additionally purge the F03B571 table.

4. Click OK.