Delete Payment Participant

The process to delete a payment participant from a fund key is available through the Accounting Funding Tab.

A user must be authorized to edit a fund key.

To delete a payment participant:

Search for and select a contract from the Select Contract drop-down menu.
Navigate to the Accounting Funding Tab.
Click on the fund key to be edited in the Funding list. This will highlight the fund key in the list and populate the detail window with information about that fund key.
Right click on the payment participant entry to be deleted from the Payment Participant table.
Select "Delete" in the context-sensitive menu.
Note that the payment participant entry is deleted from its respective table.
Click on the Save Button.

Users are prevented from saving changes to a system item to which changes have already been made. This prevents concurrency errors.