To delete a periodic payment that is in a Draft, Pending Approval, Active or Approver Rejected status, follow the steps below.
Use Method 1 or 2 to delete several periodic payments at the same time.
|1||Go to the Payments > Periodic Payments screen|
|2||Locate the periodic payment and use one of the following methods to delete it:
|3||Click Yes in the confirmation pop-up window
RESULT: A confirmation message is displayed advising that the periodic payments(s) has been deleted and no further payment instructions will be created. The periodic payment status will change to Deleted. To view your Deleted status Periodic Payments, use the View menu and select Requires Action.