Manually Revoking a Guaranteed Payment

To revoke a Guaranteed Payment:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, click Operations > Finance > Guaranteed Payments. The Workspace displays the List of Guaranteed Payments.

3. Click the ID or Payment Number link of the payment.
   
   
    

4. On the Toolbar of the guaranteed payment's page, click Revoke. The payment will be revoked.