Editing and Deleting Recipients

To edit or delete the recipients in the policy

1. Select the Routing tab.
2. Select the policy from the Routing Policies for Cluster area.
3. To delete a recipient, click for the corresponding recipient.
4. To edit a recipient:
1. Select the recipient in the Recipients list.
   The recipient information displays in the remainder of the form.
2. Change the information for the recipient.
3. Click Apply (at the right of this section).
5. Click Apply (at the bottom of this section).

Main Topic

Defining Routing Policies