3.5 Save as Draft

This topic provides the systematic instructions to users for saving incomplete transactions as drafts, allowing them to be retrieved and completed at a later time.

User can access the transaction from Saved Drafts screen and complete it.

  1. Navigate to Make Payment screen.
  2. At any stage of transaction, click Save As Draft to save the payment record.
  3. Assign name to the Draft.
    Perform one of the following actions:
    • Click Save to save the transaction as a draft.
    • Click Cancel to cancel the transaction.