Removing an Override in the Payment Rates

If an override is incorrectly added, or no longer applies to a user, it can be removed. This change is only as of the current period moving forward. To remove the override, you want to:

1. Go to Plans > Edit Plans > Define Payments
2. Select the payment rule
3. In section F click "Everyone on Plan" > select the user with the override (*)
4. Uncheck all override options > click the floppy disk icon to save the changes.

   The user will now have their rates based on the "Everyone on Plan" option, instead of any override options.

Learn how to Add an Override to the Payment Rates as well.