Paid Lite allows you to payees so they can't be used for payments.
This guide assumes you have access to view and create payees on Paid Lite, if you do not please contact your administrator.
Navigate to "Payees" you will see a list of your current suppliers or a message stating there are no payees set up currently. From this page select the payee you wish to view by clicking their name. From the top three dots menu, select "suspend payee".
You will be asked for confirmation that you want to do this and a reason why the supplier has been suspended, once you have filled this in you can select "Suspended".
The supplier's profile will show the suspension status.
You can reverse this suspension, by going back to the three dots and using "unsuspend payee".