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