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## 14.6.4 User Account Access – Delete

This topic describes the systematic instruction to User Account Access – Delete option.

The Bank Administrator gets a request with the user information of a party for which access details needs to be deleted. As part of this option, account mapping can be deleted for a user.

To delete account and transaction access for the User:

1. Navigate to one of the above paths.
   The User Report Mapping screen appears.
2. In the User Search field search users for whom Transaction Account access is to modify.
   - Select the user from list displayed below.
3. Select the user ID and click on Map to navigate to Account Access summary.
4. From the Mapping Summary of Party dropdown list, select the corporate party id.
5. For a searched user, summary screen will be displayed with total accounts associated with corporate party of that user, status of the accounts mapped for the internet banking for user, modified accounts if any and Auto account mapping status .
6. Click the link under the total Mapped accounts or Modified accounts, The User Account Access – View (Transaction Mapping) screen appears. .
   The search result according to the search criteria appears.
   - Click Cancel to cancel the transaction.
7. User can click on Delete Party Mapping to delete all the Transaction and account access maintenance done for corporate user in one step.

   Figure 14-52 User Account Access – Delete party Mapping

   Description of "Figure 14-52 User Account Access – Delete party Mapping"
8. Click Yes to delete the party mapping.
   - Click No to cancel the process.
9. Perform anyone of the following actions.
   - Click Save to save the maintenance, and redirect to the review page.
   - Click Next to proceed to the next logical step.
   - 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.

   Note:

   Admin can submit the maintenance after any step. Maintenances saved so far will be sent for approval in one flow. Admin would not be able to make any changes or maintain another step for the same Group Corporate till the time the approval of the wizard is not done.
10. The Review screen appears. Verify the details, and click Submit.
    - 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.

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

Parent topic: Step 5: User Account Access