Link screen components

Learn how to link screen components on a subflow.

To delete an existing link, click the link line between two elements and press the Delete key on your keyboard.

1. Click the circle below the paymentMethodScreen and drag it to the placeOrderConfirmation screen.
2. Click the circle below placeOrderConfirmation custom screen) and drag it to the Validate Checkout State subflow.
3. Click the circle below the Which payment type is selected decision element and drag it to the Assign PO to null when the payment type is Digital River.
4. Click the circle below the Update Address if changed decision element and drag it to the Set State subflow.
5. Click Save as and enter a name for the custom subflow (for example, DR payments).

6. Click Activate.