Deleting a Payment Agreement Request

Procedure

To delete a payment agreement request:

  1. Search for the payment agreement request in the Payment Agreement Request screen.
  2. In the Search Results section, click the link in the Payment Agreement Request Information column corresponding to the payment request that you want to delete.
    The Payment Agreement Request screen appears.
  3. Click the Delete button in the Payment Agreement Request zone.
    A message appears confirming whether you want to delete the payment agreement request.
    Note: The Delete button appears when the payment agreement request is in the Draft status.
  4. Click OK.
    The payment agreement request is deleted.

Related Topics

For more information on... See...
How to search for a payment agreement request Searching for a Payment Agreement Request
Payment Agreement Request screen Payment Agreement Request (Used for Viewing)
Payment Agreement Request zone Payment Agreement Request
Bill Details zone Bill Details
Payment Schedule zone Payment Schedule