1.       Click on payment the first option from the left on the menu bar at the top.

2.       Under the list category, select the desired bill payment provider.

3.       Click on the done payment tab.

4.       Look for the desired bill payment.

5.       Click on the icon with an arrow to bring the payment back to pending.

6.       Click on the pending payments tab.

7.       Find the payment moved back to pending.

8.       Click on the recycle bin icon.

9.       Under Reason type in the reason for deleting the bill payment.

10.   Click ok.

Made using CellsmartPos Version 3.0.1 by Author A.G  Published on 02/11/2015