Topic 11 of 14 · Review an Import Batch
Re-upload an Import
Use batch re-upload when you have a newer bank export for the same batch and have not saved the batch to Tables yet.
GrantKeeper previews changes and tries to match existing entries using source transaction IDs, dates, amounts, and vendor similarity. Review the preview before applying. As with an import, Revolut payments that never completed are left out; if the batch still has a row for a payment Revolut has since reverted or declined, the preview names it so you can delete it before saving.
After a batch has been saved into Tables, use Table Re-upload instead. That is the usual missing-receipt loop after purchasers add receipts to their bank accounts.