If you are working on a new or draft payment request but you are not ready to send the payment request to a customer (e.g., because you have not finalized the payment request details), you can proceed to save/re-save the payment request as a draft by following the steps below.
Note: The steps for creating a new payment request are described in Creating a payment request. The steps to reopen a draft payment request are described in Payment request details.
While the payment request is open on your screen (shown below), do the following:
a. Click on the drop-down 
button (shown above).
b. When the drop-down displays (shown below), click on Save as draft.
When the "Payment request saved as draft successfully" response displays, the operation is complete.
Note: When your screen transitions to the "Payment requests" page, the status of this payment request will indicate "Draft" (see Payment requests report.)