This action can be performed by these following roles:
- Financing team
When you open up the Mobile Money module this will be the first page you will see.
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Please click into the payment that you want to unlink.
To unlink this payment to a customer, select edit from the top of the page. Then go to the application section and from ther customer click on unlink button.
Once you click on unlink payment button you must select “Save” on the top of the page
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The payment is now unlinked to from the account.