This guide outlines the process for updating application data in cases where payment is pending. Learn the steps to ensure accurate and up-to-date information for applications awaiting payment.
You should have the to Edit Application Data.
How to update the data of the applicants having payment status as pending?
To update the data of the applicants 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 Form, whose applicant's data will be updated.
- Then we will put conditions as Field name > Payment Status equals Payment Pending.
- As the list of applicants comes we can download the complete file by going to the action button and clicking on Download Applicant.
- 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.