3.5 Save as Draft

This topic describes the systematic instruction to Save as Draft screen. User can save the transaction which are saved as a draft with this feature.

The Save as Draft feature enables the user to save the transaction which are saved as a draft and incomplete can be worked upon later. 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.

   Figure 3-18 Save as Draft

   
   

   
   Description of "Figure 3-18 Save as Draft"

   
   

   Note:

   For Multiple Transfers, the Save Draft feature will generate an individual draft for each payment included. Each draft will have the same name, followed by a sequence number

   1. Click Save to save the transaction as a draft.
   2. Click Cancel to cancel the transaction.