When you no longer need to monitor an entity, you are able to remove them from your customer list in a number of ways. You can;
Removing a customer from your Monitoring List
Remove the entity from the business credit profile.
Navigate to the customers credit file
At the top right, click the toggle Remove Monitoring
Remove the customer from your customer list in the dashboard
Locate the customer in your customer list tan
Click on the options dropdown
Select Remove Customer
Remove multiple customers via the Customer List Manager
Go to the Customer List Manager
Click Customer list
Select Add & remove customers
Click Remove customers
Select the method you prefer to use:
Copy and paste ABNs or ACNs.
Upload a CSV file.
Choose “Remove all customers” to remove all customers from the list at once.
Need Additional Help?
Contact our Customer Support team for assistance.