Steps to Filter out Payment Approved Applicants in Application Manager

To filter out payment-approved data in the 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.
• For applying filters, select ‘Payment Status’ from the select field drop-down, then select condition ‘Equals’ and check ‘Payment Approved’ from the last drop-down, as can be seen in the image below.
  Note: In case you want to view applicant data within a particular date range, Click on the add button (blue plus symbol, ) to add another filter, select Payment Approved Date, select a required condition, and choose the date range.
  

• Then click on the Apply button. All payment-approved applications associated with the institute (or form, if selected) will be displayed.
  
• You can also sort the filtered data in ascending or descending order by choosing the same from the ‘Sort By’ option available at the top right corner of the data table.