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