Siebel Clinical Trial Management System Guide > Setting Up and Making Clinical Payments >

Copying Payment Split Details

The details of a split payment activity can be copied to multiple payment activities. Payment activity splits are copied at the Payment Exceptions level.

To copy payment split details to multiple payment activity records

1. Navigate to the Site Management screen, then the Protocol Site List view.
2. In the Sites list, drill down on the Site number of the site for which you want to copy split payment details.
3. Click the Payment Exceptions tab.
4. In the Payment Exceptions list, select the record which you want to copy.
5. Click Apply Split to Other.

   The Payment Activities Select Applet is displayed.

6. Select the payment activities to which you wish to apply the split details, and click OK.

   The split details are created in the Split Details applet for all of the selected payment activities.

7. Navigate to the Split Details applet and make any required amendments.