Generally, the structure of payment plans are fairly consistent between one program and the next, therefore an efficient way to create each programs payment plan template is to clone an existing one and edit key item:
1. Access Payment Plan templates from Settings -> Payment Plan Templates
2. Identify the existing Payment Plan you want to clone and select Clone
3. Update key attributes such as the name and Program that this payment plan will be relevant to. Be sure to select Is Subsidised / is Default where applicable
4. Update details of Payment Line Items where required
5. Click Save
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