Deleting Partial Payments

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

Navigate to the Payment Status Page
To access the Payment Status page:
- From the Payment/Statutory Declarations section of the Period Home page, select the Manage Payments link.
- From the Edit column on the Manage Period Payment page, select the Edit link.
From the Progress claim remaining balance, split payments and partial payments section of the Payment Status page, select the row for a partial payment to highlight it.
Select Delete.
A Partial payment deleted message displays at the bottom of the page.