By creating a payment file, an clearing entry is created. The created payment file is also saved there. If necessary, you can use this action to remove the archived payment files from the clearing entries.
The files can no longer be exported after this action.
The period for deleting the data can be specified in the NCPE Payments Export Setup in the field Delete Data Date Calculation.
Only data that is at least 6 months old can be deleted. If the field is empty, this minimum period is used.
Delete Archived Files
Specifies whether the archived files should be deleted.