Manually Revoking a Guaranteed Payment

To revoke a Guaranteed Payment:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Guaranteed Payments (see Navigation). The list of Guaranteed Payments is displayed (see Viewing 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.