How to manually void payment reminders

For more information, please refer to the instructions below: 

Step 1 : Go to the Reminders page

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Step 2 : Search for the reminder that you wish to void

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Step 3 : In the Action column, click on the void icon (envelope with an x sign)

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All voided annual statement payment reminders regardless if it was voided automatically or manually, will be stored automatically in the Voided tab

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