Deleting Vendor/Supplier

How do I delete a biller or supplier?

To delete a biller from the Telpay for Business software:

Step 1: Go to ‘View and Modify Billers’ under ‘Manage Billers’ on the Main Menu.

Step 2: Enter in the name of the biller you wish to delete and click on the field to highlight the entire row.

Step 3: At the bottom of the window click ‘Delete’ and click 'Yes' to confirm that you would like to delete this biller. All accounts with this biller will be deleted.

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