This report details all payment files imported over the specified date range.
The report can also be used to delete payment files imported in error:
- Specify date range during which the import took place and click on "Next >>"
- Select payment files for deletion by checking the tick box alongside each entry
- Supply a reason for the deletion at the bottom of the screen
- Click on the "Submit" button
Note: The payment file and all constituent tenant payments will be deleted