This topic provides the systematic instructions to delete party account mappings.

1. Navigate to the Party Account Access screen.
2. From the Mapping Summary of Party dropdown list, select the corporate party id.
   For a searched party, summary screen will be displayed with total accounts associated with corporate party, status of the accounts mapped for the internet banking, modified accounts if any and Auto account mapping status .
3. Perform one of the following actions:
   • Click the link under the total Mapped accounts or Modified accounts.

     The Party Account Access – View (Transaction Mapping) screen appears. The search result according to the search criteria appears.

   • All the accounts held by the selected party as a relationship with the bank as available in the core banking system or the respective mid-office system will be fetched and displayed in the respective categories
4. Perform one of the following actions:
   • Click Map or Edit (available across each banking module).

     The Party Account Access - Edit screen appears.

   • Click Cancel to cancel the transaction.
5. Click the Delete Party Mapping to delete all the Transaction and account access maintenance done for corporate party in one-step.
   The application prompt the administrator with a message Are you sure you want to delete Party Account Access setup for linked Party ID – Party name with an option of Yes / No.
6. Perform one of the following actions:
   • Click Yes to proceed with the deletion request.

     It will navigate to confirmation page with a success message and the status.

   • Click No if you do not wish to proceed with deletion.
7. Click OK to complete the transaction.
8. Perform one of the following actions:
   • Click Save to save the maintenance, and redirect to the review page.
   • Click Cancel to cancel the transaction.
   • Click Submit to submit the steps performed so far for approval.
   • Click Retain Draft to save the details entered as draft.
   • Click Cancel to cancel the transaction.
9. The Review screen appears.
   Perform one of the following actions:

   • Verify the details, and click Submit.

     The success message of user creation appears along with the transaction reference number.

   • Click Edit to modify the details entered.
   • Click Next to proceed to next step.
   • Click Retain Draft to save all the steps completed so far, and allow Admin resume the same application.
   • Click Cancel to cancel the transaction.