Select Payees from the side navigation menu.
Locate the Payee you require by manually scrolling through the Payee List, entering the name into Search or using Show Advanced Filters.
Once the Payee has been located, select Actions > Delete.
🎯 Delete is unavailable if the Payee has been included in an unposted pay run, submit or Update Action.
When the Delete Payee Warning Message is displayed, select Acknowledge to delete the chosen Payee. Otherwise, select Cancel.
If Acknowledge is chosen within the Delete Payee Warning Message, the Delete Payee Confirmation Warning Message is displayed.
Select Acknowledge to delete the Payee. Otherwise, select Cancel.