How to Remove a Purchaser from a Payment Source

  • Click on the Users tab
  • Click on the Payment Sources tab
  • Add the Project code for a chartstring or P.O. name into the search field
  • Click the Search button
  • Click on the hyperlink for the payment source
  • Click on the Members tab
  • Click the Remove Access link next to the user’s name that you need to remove
  • Are you sure? Click Yes.