Contact customer service and identify the Deposit Group Name that you wish to disable. There are various transaction types that can be “Yes” for each Deposit group (the current status is shown in the Invoice Portal, see screen shot).


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Within the given Deposit Group Name you identify, note to disable transaction types, meaning All transaction types will be set to “No” going forward. You can also request any Deposit Invoices that are unpaid under the Deposit Group, be converted to regular invoices for payment; please confirm the name and email for who the invoices should be emailed.