The ability to copy payment details is a convenient way of preparing repetitive payment transactions. Selecting Submit and Copy submits the current payment for processing and also results in the creation of a copy of the payment details which can then be modified and submitted as a separate payment.
From the Payments Detail Form, complete all relevant fields for the selected payment method.
Click Submit and Copy. The payment is submitted and a copy of the same payment information appears on the Payments Detail Form.
Modify any necessary payment information. In the Transaction Reference field, enter a new Transaction Reference number if one is not automatically provided.
Click Submit to submit the payment for validation processing.
Notes:
Once validated, the payment moves to the next step in the payments process as specified by Flow Control requirements for payment transactions.
To cancel the process and return to the Payments Detail Form, click Cancel.