Import history lists saved transaction imports with their source, account, status and row counts. Use it to return to a checked or interrupted batch rather than uploading the same file again.
- Select the original company and open Imports.
- Locate the batch using its filename or Pasted rows label, financial account and creation date. Use the history pagination if needed.
- Open its available review, resume or log action and inspect the current saved state.
A filename alone may not distinguish repeated exports. Compare the account and date as well, particularly when the bank reuses the same filename for every download.
Choose the next action from the status
A batch awaiting review needs its row checks and duplicate decisions completed. An interrupted committing batch can offer Resume import. A finished batch provides its Results log and may offer rollback where permitted.
Keep the original file available while reviewing the saved batch. If you cannot find it, check the selected company before assuming it was lost. For support, give the filename, account, approximate creation time and the last action you completed so the correct batch can be identified.
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