Payments & Transfers > Manage Collections Payors > Ungroup Collections Payors  
     
   
Ungroup Collections Payors  Help with this page  
 
   
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Ungroup Payors in your group — Click Ungroup Payors to clear the group assignment for all ACH Collections service Payors in this group. If the group does not contain Payees/Payors from any other services, you will have the option to delete the group definition entirely.
 
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Ungroup Collections Payors - Step 1 of 2

    
 
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