In case of Mid payment / Pre-Payment setting, often applicants pay the application fee but do not submit their form/s.
To filter out payment pending data in application manager
- Navigate to Applications Manager -> Manage Applications.
- 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)
- Filter applications that match should be All Criteria.
- Apply given filters: Form Status -> Equals -> Incomplete.
- Add another filter by clicking on the blue plus symbol, , select criteria Payment Status -> Equals -> Payment Approved as shown below:
- Then click on the Apply button.
- 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.