To delete a payee that is in a Pending Approval, Creation Rejected, Modification Rejected, Modification Pending Approval or Approved status from the Payee List, follow the steps below:
Use Method 2 to delete several payee at the same time.
|1||Go to the Payments > Template screen|
|2||Locate the payee and use one of the following methods to delete a payee:
|3||Click Yes in the confirmation pop-up window
If there are any impacts to current payment and templates as a result of deleting the payee, an Impact Summary pop-up window will be displayed. You can click on the numbers in the table to view which payments and templates are affected. To continue, click Ok.
RESULT: A confirmation message is displayed advising that the payee(s) has been deleted: