5.6.7 Copy Attributes of Source Currency Pairs

This topic provides the systematic instructions to copy attributes of Source Currency Pairs.

To create a new record that you have previously created. Perform this operation as follows:

1. Click Copy to create a new Source Currency Pair Record with the same attributes of an existing record.
2. Retrieve the record whose attributes the new payment record should inherit.
   You can retrieve the record through the Summary screen or through the F7-F8 operation explained in the previous steps.
3. Click Copy.
   Indicate the ID for the new Source Currency Pair Record. You can, however, change the details of the new record.