I’m not at my computer, but this might help a little:
On the payment screen, there is a automation command button mapped to the payment screen.
I’m not sure what I had going on in the name field. Try leaving that blank.
Use the info in the search value field. When you create the action you’ll have to specify the entity type you are using for your samba card.
The other 2 actions are pretty straight forward (you will not need the Grouping Order State field on the display payment screen action.