Siebel Clinical Trial Management System Guide > Setting Up and Making Clinical Payments >

Reversing Payment Activity Splits

This topic describes how to reverse a payment activity split. The split details for each payment are deleted from the Split Details applet.

To reverse a payment activity split

1. Navigate to the Site Management screen, then the Protocol Site List view.
2. In the Sites list, drill down on the Site number of the site for which you want to reverse payment activity splits.
3. Click the Payment Exceptions tab.
4. In the Payment Exceptions list, select the records that you want to reverse.
5. Click Unsplit.
6. Click OK to delete the split details for the selected payment activities.

   The split details for each selected payment activity are deleted from the Split Details applet.