You can use this task is to delete a community payment batch type.
To delete a community batch type, follow these steps:
1. Go to System Administration > Accounting Setup.
2. In the Accounting View Option area, select Payment Batch Type.
3. In the Export Entity List area, select the community for which the batch type was created.
4. In the Community Batch Type List, select the community batch type.
5. Go to Tasks > Delete Community Batch Type.
6. On the Payment Batch Type tab, select the Confirm Deletion! - Please confirm to remove this record check box.
7. Click Finished.