Deleting a payment rule

An administrator can delete payment rules from the payment rules list if the user does not want the payment rule to be defined in the payment rules list.

1. Navigate to the Payment Rule Details screen. To navigate to the Payment Rule Details screen, perform the following steps:
   1. Log in to Sterling Business Center as a system administrator or a system setup administrator.
   2. From the System Setup home page, expand the Payments menu, and then click Manage Payment Rules.
   3. The Payment Rules Search screen is displayed. In the Payment Rules Search screen, enter the search criteria, and click Search to complete a basic search.
   4. The payment rules that match the search criteria are displayed. Click the Payment Rule hyperlink.

   The Payment Rule Details screen is displayed.

   Note: If there is only one payment rule that matches the search criteria, the details of the corresponding payment rule are automatically displayed.
2. Click Delete in the Payment Rule Details screen.
   The payment rule is deleted and the System Setup home page is displayed.