HI LAST WEEK BANKFEED WOULD NOT WORK SO I HAVE UPLOADED CSV FILE. NOW ALL UPDATED AND I HAVE LOTS OF DUPLICATED TRANSACTIONS. ANY WAY TO GET RID OF THESE?

We can exclude these duplicates, abenetyte.

Here're the steps:

1. From the For Review page, select the duplicate transactions.
2. Click on the Batch action button.
3. Select Exclude Selected.

This way will bring them to the Excluded tab. You can go ahead and delete them from there. 

Please post more questions and we're here to help.