Bulk Update or Delete Transfers
This article explains how to update or delete payout dates for multiple transfers at once from the Statements page.
When to Use This
Use this workflow if you need to:
Correct an incorrect payout date across multiple transfers
Move transfers to a different payout period
Remove transfers that were created in error
How to Update Transfer Payout Dates in Bulk
Navigate to the Statements page.
Click the Transfers tab.
Select the transfers you want to update.
Click Update.
Choose the new Payout Date.
Click Yes to confirm and submit the changes.
The selected transfers will be updated with the new payout date.
How to Delete Transfers in Bulk
From the Statements page, open the Transfers tab.
Select the transfers you want to remove.
Click Delete.
Click Yes to confirm the deletion.
The selected transfers will be permanently deleted.
Important Notes
Bulk actions apply only to the transfers you have selected.
Deleted transfers cannot be recovered.
Make sure transfers are not already reconciled or included in finalized statements before making changes.