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.

Click on Loan Servicing in the left-hand navigation panel of The Mortgage Office®.
Click on All Vendors.
Select the Vendor and click Delete from the options available on top panel.
Click Yes to confirm.
In the Confirm Delete dialog window, type the word Delete and click OK.

This article discusses how to delete a Vendor.