Deleting an Auto Pay Line Item from an Auto Pay Request

Prerequisites

To delete an auto pay line item from an auto pay request, you should have:

  • Bills added in the auto pay request

Procedure

To delete an auto pay line item from an auto pay request:

  1. Search for the auto pay request in the Search Auto Pay Request zone of the Auto Pay Request screen.
    A list of auto pay requests that meet the search criteria appears in the Search Results section.
  2. In the Search Results section, click the link in the Auto Pay Request Information column corresponding to the auto pay request whose auto pay line items you want to delete.
    The Auto Pay Request screen appears.
  3. Ensure that the Auto Pay Details zone in the Main tab of Auto Pay Request screen is expanded.
    A list of auto pay line appears in the Auto Pay Details zone.
  4. Select the check box corresponding to the auto pay line item which you want to delete from the auto pay request.
  5. Click the Delete button in the Auto Pay Details zone, to delete the auto pay line item from an auto pay request.

    A message appears confirming whether you want to delete the auto pay line items from an auto pay request.

  6. Click OK.
    The auto pay line items is deleted.
    Note:

    At least one auto pay record is required for deleting the auto pay request.

    The Delete button appears only when the auto pay request is in the Draft status.

Related Topics

For more information on... See...
How to search for an auto pay request Searching for an Auto Pay Request
Auto Pay Request screen Auto Pay Request (Used for Viewing)
Auto Pay Request zone Auto Pay Request
Auto Pay Line Items Zone Auto Pay Line Items