How to delete a vendor?

CAUTION: When you delete a vendor, the information is permanently removed from the database. Once a record is deleted it cannot be recovered.

How to delete a vendor?

Click on Loan Servicing in the left-hand navigation panel of The Mortgage Office®.
Click on All Vendors.
Select a vendor from the list and click Delete from the icons at the top of the page.

TIP: If the record you want to delete is not visible, use the grid's vertical scroll bar to scroll the contents of the grid up or down, or use "Search" to search for the account by entering your own search criteria. For additional information see How to Use Find and How to Use the Data Grids.

Click Yes to confirm the deletion.
In the Confirm Delete window, type "Delete", then click OK to process the deletion.
Click Cancel or to exit the window and abort changes.

How to delete a vendor?

This article discusses how to delete a vendor.

How to delete a vendor?