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You are here: Overview > Revenue > EFT and Credit Card Processes > Import Standing Orders > Delete a Standing Orders Import Process > Delete a standing orders import process

Delete a standing orders import process

1. From Revenue, click EFT. The EFT page appears.
2. Click Import standing orders. The Import Standing Orders page appears.
3. Under Import standing order processes, click the double arrows beside the process to delete.

Note: To delete a standing orders import process from its status page, click Delete process under Tasks.

4. Click Delete. A message appears to ask whether to delete the process.
5. Click Yes. You return to the Import Standing Orders page.