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.