To reduce the risk of fraud, ANZ recommends you always validate beneficiary details when using the copy template function.
To copy a payment template that is in an Approved or Deleted status, follow the steps below.
|1||Go to the Payments > Template screen|
|2||Locate the template and use one of the following methods to copy the template:
RESULT: The template details are copied into a new template that is in a Draft status.
Click Save as Draft on the Control Bar to complete any template updates at a later time.
Click Template Audit History on the Control Bar to view the template's audit history.
Click Close on the Control Bar to discard any updates made to the template.