EDITION: Standard and Enterprise
RESOLUTION
To purge any transactions from the Pending Payment view
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Go to Inquiries By User Pending Payment
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Review transactions and transaction dates on Summary tab
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Review applications on the Detail tab
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Go to Purge tab
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Select option(s)
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Run Purge
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Transactions will be purged from SARA
Options can be selected alone or in combination:
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# of Days Old - purge only transactions older than specified number of days
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Purge Declined