Use the following procedure to delete alternate payees currently set up for a vendor.

1. On the Site Map, click Accounts Payable > Data Entry > Payment Processing.
2. Click the Alternate Payees button.
3. In the Vendor field, enter the code for the vendor whose alternate payee information you are deleting, or press F4 to search and select a vendor code and press Enter.
4. In the detail portion of the screen, press Enter through each of the alternate payees to delete the alternate payee information. Repeat this step for each alternate payee line you want to delete.