To delete a payment that is in a Draft, Pending Approval, Needs Repair or Approver Rejected status, follow the steps below.
- Deleted payments will remain in the system for 30 calendar days
- Use Method 2 to delete several payments at the same time
STEP | ACTION |
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1 | Go to the Payments > Current Payments screen |
2 | Locate the payment and use one of the following methods to delete the payment:
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3 | Click Yes in the confirmation pop-up window.
RESULT: A confirmation message is displayed advising that the payment has been deleted and the payment status changes to Deleted.
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