If you would like to submit your Payment as a draft and come back to it you may do so at any time.
1. Select the Send Payment button on the top of your Payments Dashboard.
2. From here fill out all of the Payment details and select Add Payment Details. If you are unfamiliar with your adding Payment Details please see this article.
3. Fill out all of your Line Item details and select Create Line Item.
4. You will then see the option to save your Payment at the bottom of the Send Payment page. Click Save Payment.
5. The Payment will be saved to your Payments Dashboard as a draft. You can edit the Payment at any point while it is in the draft stage.