Deleting SPA restrictions

To delete SPA restrictions:

1. From the Master menu, navigate to Management Strategy > Codes > SPA Codes (menu 10.5.99).

   

2. In the Schedule Payment Code Configuration window, select Update Restrictions, and press Enter or click Ok.

3. In the Select Restrictions Level to Narrow Search Display window, do one of the following, and press Enter or click Ok:

   • To select from a list of all of the restrictions, click <All>.
   • To select the type of restriction to delete, select a type, such as Agency, Client, and so on.
     • In the Restriction Update window, select the restriction to delete, and press Enter or click Ok.
4. In the Restriction Update window, select <Delete Existing>, and press Enter or click Ok.
5. In the Delete Restriction window, select the restriction, and press Enter or click Ok.
6. At the Are you sure you want to delete this restriction? prompt, do one of the following:
   • To delete the restriction, press Enter or click Yes.
   • To keep the restriction, click No.
7. To exit the routine, in the Restriction Update window, click Cancel.