Resubmit a failed transaction

Data is resubmitted to the system.

  1. Choose System Management > Uploads in the Navigation Pane.
  2. Choose the tab Failed in the Data Pane.
  3. Use a time filter to enter the desired period. See Use a time filter.
  4. Select one or more transactions.
  5. Click Resubmit .
  6. Confirm in the dialog box Resubmit.