Create an account transfer, domestic payment, international payment or cheque payment using an existing payment. For more information, please refer to Asia & Pacific Payment Types.
To create a payment using an existing payment, follow the steps below:
|1||Go to the Asia & Pacific Payments > Create Payment screen|
|2||Click Use Existing Payment.
RESULT: The Use Existing Payment pop-up window is displayed.
|3||Enter details into the search criteria, then click Search.|
|4||Select the payment from the searched records, then click Create.|
|5||Click Yes in the confirmation pop-up window.
RESULT: The payment created from the existing payment is displayed in a draft status.
You cannot edit some prepopulated fields in the payment created by an existing payment.
NEXT STEP: Complete the payment instruction and submit as required.