How To Remove Deferred Payment Rates

Here are the steps on how to remove deferred payment rates:

1. From the Contract Management > Maintenance menu, select deferred payment rates.
2. Select payment rate you want to delete. You can select multiple payment rates.
   
3. Click on Remove button.
4. A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
   
5. Selected payment rate will be deleted.