To update the data of the applicants of having payment status as pending we will do the following steps:
- Go to Application Manager > Manage Applications.
- Then we will go to the Filter tab on the top right column and choose the Institute whose applicant's data is to be updated.
- Then we will put conditions as Field name -> Payment Status equals Payment Pending.
4. As the list of applicants will come we can download the complete file by going to the action button and click on Download Applicants
5. After downloading the .csv file we will enter the required data under the respective heading and then we will upload the complete file as Upload bulk offline applicants