Click on the company's name in the employer section

Click on the 'Account & Pricing' tab

Scroll down to the very bottom and click on the 'Deactivate' button

Deactivating an employer ends all memberships under that employer. The term date for employees will align with the last issued invoice e.g. if the employer has an invoice issued for January, whether or not it is paid, all memberships will end January 31st.

Once the company is deactivated, you should see an 'Archive' button where the 'Deactivate' button used to be

Navigate to the employer section

Next to the search box click where it says 'All Companies' 

Select 'Archived' 

Navigate to your archived companies following the directions above

Click on the company's name
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Click on the 'Account Information' tab

Scroll down to the very bottom and select 'Unarchive' 

Once that has been done, right above that you should see the option to 'Reactivate'