Are there any limitations when making changes to Payment Setup?

Yes. The following actions are not allowed in Payment Setup after cost data has been reported for an application:

• You cannot remove the Report Costs privilege from the Account Manager or Plan Sponsor Designee that reported costs for the application;
• You cannot remove a Vendor that reported costs for the application; and
• You cannot remove a Benefit Option from a specific Cost Reporter that reported costs for the application.

For more information, refer to Changing Payment Setup.