Delete a Payee

1. Select Payees  from the side navigation menu.
2. Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
3. Once the Payee has been located, select Actions > Delete.
   1. The ability to delete a Payee is hidden once they have been included in a Submit or Update Action.
4. The Delete Payee Alert (Modal) will displayed. Select either Yes to continue or No to Cancel. If Yes is selected, the Delete Payee Confirmation Alert (Modal) will be displayed.
5. Select either Yes to continue or No to Cancel. If Yes is selected, the Payee will be deleted.