When using the credit card import function, you may find that you wish to undo the import of this data, due to possible mistakes or you want to re-check things before importing. If so, you can use the "Rollback credit card import" utility to accomplish this.
Note: It is recommended you make a backup of your database before moving forward with this utility.
- Open the Finance module and then click on the Tools/Settings Tab
- In the "Other Tools" section, select the "Rollback credit card import" option, and click "Start"
- Confirm you have made a backup and want to proceed at the window that appears by clicking "Yes"