Deleting a Partial Payment

Project Managers, Compliance Managers, Authorizers, 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/Lien Waivers section of the Draw Home Page page, choose the Manage Payments link.
- From the Edit column on the Manage Draw Payments page, choose the Edit link.
From the Partial Payments section of the Edit Payment Status page, select the check box to the right of the payment record.
Select the Delete Selected button to delete the payment.