Removing Data from Multiple Providers

Bulk Operations provide a way for Unifyr One Administrators to take action on a large number of providers in a few clicks rather than making a change to 100's of individual providers.

Bulk Operations are available when you have selected at least one item in the Providers list. If no providers are selected, the button is grayed out.

1. Navigate to Partner Management > Providers.
2. Click the checkbox next to the provider(s) from the list whose details you want to modify. Alternatively, click the checkbox at the top of the leftmost column to select all accounts in the list.
3. Click Bulk Operations > Remove Field Value(s).
4. In Remove field value from partner, check the checkbox next to the field values you want to remove from the selected providers.
5. Click Apply. You are asked to confirm that you want to update the selected providers.
6. Click Continue to proceed with the update, or Cancel to exit.
7. Unifyr One presents messages confirming when it has started processing your request, and when it has completed the field updates.