How to give access to system admin to delete the payment?

How to give access to system admin to delete the payment?

NOTE:
The System Admin will be given full access for the modules. If incase no, to enable or give the access, follow the given path:

Settings-->Organisation-->Organize Menus-->select the System Admin Access and Finance-->Select the Finance Module-->
Select Approvals Menu-->click on check box against to Delete Fee Payments Sub menu to enable the option.

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