You can delete a client company’s Remote Payment Authorization from within NetFirm CS administration.
- In the Admin tab of the navigation pane, click the Remote Authorization link in the NetClient CS section.
Note: If you don’t see this link, you don’t have access to this area.
- In the Remote Authorization screen, enter any part of the client company’s name or ID in the Find field to locate the client company.
- Select the client company, and mark the checkbox in the Delete column.
- Click Enter.
- Click OK to confirm the deletion.
Related topic: Remote Authorization administration