3.14.5 Copy Payment Pattern

You can copy patterns to avoid having to enter data multiple times. This saves time and effort and also reduces mistakes.

To copy a Payment Pattern, follow these steps:

1. Navigate to the Maintenance and select Payment Pattern.
2. Search for a Rule.

   For more information, see the Searching for Rules section.

3. Click on the Action icon against the Pattern Name and select Save As to duplicate the rule.
4. Select a folder where you want to save the Rule Copy.
5. Enter a unique name for the new Rule.
6. (Optional) Enter a brief description of the Rule.
7. Select the access type.
8. Click Save.