Deleting Payment Allocations

SLIP users have the ability to delete payment allocations that are assigned the Submitted status.

1. To delete a payment allocation, navigate to the Payment History panel and click the adjacent to the desired payment allocation.
2. SLIP will display a notification message.
3. Click OK to delete the payment allocation.

Once deleted the payment allocation will disappear from the Payment History panel.

SLIP does not transfer deleted payment allocations to the Department of Banking and Insurance or the State Firemen’s Association.

Related Topics

Tax Payment Overview

Managing Payment Accounts

Submitting Electronic Payments

Printing the Payment Voucher

Viewing Payment History

Understanding Payment Statuses