Delete Payment Providers
ORDER MANAGEMENT > ORDER > ADMINISTRATION
Use the Order Administration page to delete payment providers that are no longer required.
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1.
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In the Navigation panel, select Payment Providers. |
The Payment Providers page is empty until you select a sales scope.
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2.
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In the Scope Selector, select a sales or a dependent sales scope. |
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3.
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Double-click the payment provider that you want to delete. |
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4.
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In the panel toolbar, click the Delete icon. |
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5.
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When prompted, click Yes to confirm and complete the deletion. |
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