Edit bulk import

Use this screen to review, change, or delete a bulk import. Before saving, confirm the change will not affect other system flows.

Use this screen to review, change, or delete a bulk import. Before saving, confirm the change will not affect other system flows.

When to use

Use this screen to review, change, or delete a bulk import. Before saving, confirm the change will not affect other system flows.

How to edit bulk import

1. Open the item from the list, search, or detail link.
2. Review the current data before changing it.
3. Update only the fields that need changes.
4. Save and confirm that the update looks correct.

How to delete bulk import

When a delete action is available, use it only after confirming the item is no longer needed. The system may ask for confirmation before removing the record.

Important fields

• Name: Use a clear name that is easy to recognize in lists and searches.
• File: Choose or attach the file that the system will analyze.
• Message: Type the text that will be sent or used in the service flow.
• Status: Select the current state or use the field to filter results.

Available actions

• Add file: add, replace, or remove attached files.
• Import: bring data or files into the screen.
• Delete: remove the selected item, usually after confirmation.
• Refresh: run the action shown by the button.