To delete a PSL rate payment rule

<This topic is in draft form only - it has been constructed solely from the corresponding requirements documentation and supporting use cases>

The procedure to delete a PSL rate payment rule is as follows:

1. Using the global search facility, type in the first few characters of the privately owned asset address 1.
2. Double-click on the row containing the exact record match. Where the expected record is not listed, a more advanced search can be conducted using the spy-glass icon ().
3. Click on Asset Details. The Asset Details window is displayed for the current asset.
4. Click on Rent Details. The Asset Rent Details window is displayed.
5. Click on Rates 2. The Rates tab is activated, revealing a list of all consolidated lease fees applicable to the asset in the PSL Rates summary table.
6. Highlight the row containing the specific asset rate against which one or more payment rules have been defined. All chronological payment profile entries are displayed in the Rate Payment Rules summary table.
7. Highlight the row containing the specific payment rule to be deleted.
8. Click on Delete Rule. The end user is asked to affirm deletion of the rule before the entry is removed from the Rate Payment Rules summary table 3.

Note

1 The search facility will return all possible matches for any corresponding address field once the Number of characters before an automatic search commences system preference is reached.

2 This option is only available for assets that have been configured with a PSL ownership category.

3 Any rate payment rule deleted in error can simply be re-added.

See related topics...

PSL rate setting management overview

To create a new PSL rate payment rule

To create an ownership episode for an asset

Using the search facility