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How do I remove a user from C-Series?
Please Note: We DO NOT recommend removing a user as the user could have historical data attached to payments within the system that may be needed for audit purposes.
1. Log into the C-Series administration webpage.
2. Navigate to 'Client Maintenance' > 'Users and groups' > 'Client User' > 'Delete'.
3. Then log back into the C-Series Administration webpage as a different admin user and navigate to 'Client Maintenance' > 'Users and groups' > 'Client User' > 'Approve'.
4. This will approve the deletion of the user. Once completed the user will be deleted from the system.