Jun 11, 2024
770
🎯 The ability to delete a Payee is hidden once they have been included in a Submit or Update Action.
Select Payees.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Delete.
The following alert will displayed;
Select either Yes to continue or No to Cancel. If Yes is selected, the following alert will be displayed;
Select either Yes to continue or No to Cancel. If Yes is selected, the Payee will be deleted.