Deleting Partial Payments

Project Managers, Compliance Managers, Authorisers, or Disbursers can remove a partial payment before it is disbursed.

Navigate to the Edit Payment Status Page
To access the Edit Payment Status page:
- From the Payment/Statutory Declarations section of the Period Home Page, choose the Manage Payments link.
- From the Edit column on the Manage Period Payment screen, choose the Edit link.
Use the Partial Payments section,mark the tick box to the right of the payment record.
Choose the Delete Selected button to delete the payment.