How to filter Applicants, who have completed the form but their Payment is pending?

In case of Post-Payment setting, applicants often complete their forms but do not pay the application fee. Such applicants require a little push to convert into Payment Approved applicants. 

To filter out payment pending data in application manager

1. Navigate to Applications Manager > Manage Applications.
   
2. Select Institute Name from the Filter option available on the top right corner of the page.
   Note : If you want to view the application data for a particular form then select the Form Name from the drop-down menu. This is optional.
   
3. Filter applications that match should be All Criteria. So that applicants satisfying both the criteria is filtered out.
4. Apply given filters: Form Status >  Equals  > Complete.
5. Add another filter by clicking on the blue plus symbol, , select criteria Payment Status > Equals > Payment Pending as shown below:
   
6. Then click on Apply button. 
7. You can also sort the filtered data in ascending or descending order by choosing the same from ‘Sort By’ option available at the top right corner of the data table.