Step 1
Check whether the file was uploaded twice.
Step 2
Refresh the page and confirm the correct Profile.
Step 3
Review the transaction detail before deleting anything.
Common questions
Why do duplicate transactions appear, and how do I fix them?
Duplicates usually come from uploading overlapping files or running the same import more than once. Compare the repeated rows and their source files, keep the correct record, and remove or ignore the extra one. Check the file date range before re-uploading, then refresh and confirm you are in the right Profile.
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