By creating a payment file, an clearing entry is created. The created payment file is also saved there. If necessary, you can use this action to remove the archived payment files from the clearing entries.
Note
The files can no longer be exported after this action.
The period for deleting the data can be specified in the NCP Exports Setup in the field Delete Data Date Calculation.
Only data that is at least 6 months old can be deleted. If the field is empty, this minimum period is used.
Options
Delete Archived Files
Specifies whether the archived files should be deleted.
Imports
Importing a file creates an entry in the NAVAX Payment Imports. The imported file is also saved there. With this action, the archived import files can be removed from the NCP Imports if necessary.
Note
The period for deleting the data can be specified in the NCP Imports Setup in the field Delete Data Date Calculation.
Only data that is at least 6 months old can be deleted. If the field is empty, the minimum period is used.
Options
Delete Archived Files
Specifies, whether the archived data should be deleted.
Delete Data
