Users can delete shippers that have not been submitted to the Broker Administrator for activation.
Go to Operations --> Customers/Shippers and locate the Customer/Shipper in the list by using the filters or by navigating through the pages at the bottom of the list.
Select the next to the appropriate customer/shipper. A confirmation window will open.
Click Delete Shipper to remove the shipper from the application or Cancel to back out of the delete option.