Select the range of direct debit records you want to purge.
Select the statuses of the direct debits that you want to purge:
Cancelled
Paid
Voided
To review the list of direct debits that will be purged before
actually deleting them, select Preview
and then click Process. The grid at the
bottom of the form is updated with the list of records that match
your selection criteria.
After reviewing the list and optionally making changes to the selection
criteria, to purge the records, select Commit
and then click Process.