Working with templates simplifies the creation of payment orders. You can use templates to predefine frequently used data in payment orders.
You can work with templates at different points of the payment order creation process:
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Create a template from the template overview (see section Creating a template from the template overview) |
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Save a template during the creation of a payment order (see section Saving a template during the creation of a payment order) |
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Load a template during the creation of a payment order (see section Loading a template during the creation of a payment order) |
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Load a template from the overview mask of the payment orders (see section Loading a template from the overview mask of the payment orders) |
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Working with templates follows the same pattern for all payment formats (credit (domestic or cross-border), debit). The following describes how to work with templates using the payment order Credit transfer as an example. Details on how to create a payment order can be found in section Creating a payment order. |
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