This document provides a step-by-step guide on how to revoke access for a contact in the 'Billing Entity Access' section. Following these instructions will ensure that the specified individual no longer has access to the designated entity.

To successfully revoke access for a contact, please follow the steps outlined below:

1. Navigate to the 'Billing Entity Access' section of the system.

2. Locate the contact whose access you wish to revoke.

3. Click on the 'Remove Access' button. This action will revoke their access to that specific entity.

By following these steps, you will ensure that the contact no longer has access to the billing entity, maintaining the integrity and security of your data.