You can edit/delete payment information from the Request Summary Page
- On the Dashboard, click into the Workload page where the request is currently housed.
- Click on the Project Name of the request you want to edit.
- Click on the Award Details tab.
- Click to open the installment group that houses the payment you’d like to delete.
- Click on the Delete (Red X) Icon next to the payment information.
- From this same page, you can edit the installment, edit the payment (click the pencil icon), make another payment and view the balance of the grant.