The following are the high-level steps for adding a new payment case type:

1. Log in to App Studio and select Case types from the navigation menu.
2. From the Case types landing page, click New. A dialog box appears.
3. Do the following:
   • Enter a name for your case type.
   • Expand the Advanced section and select the case type.
   • From the Reuse assets from dropdown list, select Payment Exception.
   • Select the Reuse case life cycle check box.
4. Click Next.
   Result: A new case type is created.

   The Create case type screen allows you to create a new payment case type by specifying the required field details.

   Your new case type will create two new data classes as well. The Questionnaire (QnA) and Supplemental Information (SupplementalInfo) objects require specific sub-classes to support extended features for a specific payment type.