Deleting Bank Information

Procedure

Note:  You cannot delete bank information if the bank is used in any Collateral record to store information for a customer.

To delete bank information:

1. Select Admin.
   The Admin Home Page appears.

2. From the Business Administration tab, select Bank Maintenance.
   The Bank Search screen appears.

3. Enter information to identify the bank information you want to delete. How?

4. Click Search.
   The Search Results section displays the banks matching the information you enter.

5. Select the check boxes in the rows for the bank information you want to delete.

6. Click Delete.