Edit or delete a bond type

Editing or deleting a bond type does not affect current or historical bond allocations.
Note: An error is displayed if an attempt is made to delete a bond type that is assigned as a current ticket action.

This task explains how to edit or delete a bond type.

  1. Select Bond Types under Accounts Receivable on the Configuration and Tools page.
    The Bond Types List page is displayed.
  2. Click View to right of the required bond type entry.
    The Bond Type page is displayed.
  3. Do one of the following:
    Options Description
    Edit a bond type
    1. Complete the required changes.
    2. Click Save.
    Delete a bond type
    1. Click Delete.
    2. Click Continue to confirm.
    The Bond Types List is displayed.