To delink Virtual Accounts:

1. Navigate to the View Internal Credit Line screen.
2. From the Line ID/ Name/ Line Currency field, enter the name or ID or Line currency of the credit line whose details you want to edit.
3. User can perform any one of the following action:
   • Click Search to search the credit line. The existing internal credit lines appears based on search criteria.
   • Click Cancel to cancel the transaction.
   • Click Clear to reset the search parameters.
4. Click on the Line ID & Name link to view the details internal credit line depending on access to the linked Virtual accounts.
   The Internal Credit Line - Line Details screen appears with the details of the selected line.
5. In Linked Accounts tab, click Edit to modify details of linked Virtual Accounts. The Linked Accounts - Edit screen appears.
6. User can Perform any one of the following action:
   • Select one or more check box (es) adjacent to Virtual Account No. & Name field and click Delink Selected to remove linkage of Virtual Account to credit line.

   • In Action field, click  to update the Linkage Value of Virtual Account. Click  to save the new value entered.

7. User can perform any one of the following action: .
   • Click Submitto Update the details. The Review screen appears.
   • Click Delink Selected to remove the linkage of selected Virtual Account with credit line.
   • Click Cancel to cancel the transaction.

   • Click Back to navigate back to the previous screen.

   Delink Virtual Account screen appears

   Figure 9-2 Delink Virtual Account screen

   
   

   
   Description of "Figure 9-2 Delink Virtual Account screen "

   
   
8. The confirmation pop-up appears to delink Virtual Account. User can perform any one of the following action:
   • Click Yes to delink Virtual Account.
   • Click No to cancel the deletion.