---
title: "Reprocessing Uploaded Files"
slug: "reprocessing-uploaded-files"
updated: 2026-08-10T20:22:52Z
published: 2026-08-10T20:22:52Z
canonical: "help.idibilling.com/reprocessing-uploaded-files"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reprocessing Uploaded Files

There may come a time when you need to reprocess a Payment, Adjustment, or Authorize.Net file that you have already uploaded. If there are errors in the files, you can reprocess the old file and then load and process the new file. However, even though this functionality exists, **IDI recommends that you void and reprocess files**.

> [!NOTE]
> Note
> 
> Reprocessing a file will create duplicate transactions; therefore, you should void the previous, uploaded, file. When reprocessed, payment files will receive an error because they are duplicate payments.

To reprocess an uploaded file:

1. Right-click on the file you would like to reprocess.
2. Select **Reprocess Uploaded File** and select the appropriate format you wish to reprocess.
3. The file will automatically be reprocessed and the new file will be resubmitted. It will be displayed at the top of the list when the processing is complete.