Manage Payment Request

Displays detailed information about payment requests, including the status and specifics of each request to ensure effective management and tracking.

• Request Date: The date when the payment request was made.

• User Name: The name of the user who made the payment request.

• Request Type: The type of request, such as Smarter Points or other categories.

• Amount: The total amount requested.

• Payment Status: The current status of the payment, such as pending or completed.

• Reference Number: A unique identifier for the payment request.

• Payment Date: The date when the payment was processed or completed.

• Last Activity: The most recent action taken regarding the payment request.

Filters

• Date: Filter requests by a specific date range.

• Type: Filter by request type, such as Smarter Points.

• Status: Search by request status, including Closed, Cancelled, Verified, Approved, or Open.

• Payment Status: Filter by payment status, such as Success or Failure.

• Quick Search: Use keywords to quickly find specific payment requests.

Adding a Payment Request

To add a new payment request, select the request type. For Smarter Points requests, the system will display relevant fields where you can enter:

• Mobile Number: The recipient's contact number.

• Points: The amount of Smarter Points requested.

• Remarks: Additional comments or notes regarding the request.

• Type: Specify the type of incentive, such as General Incentive.

• Comments: Any further details or attachment for the request.

Steps to Manage Payment Request

Navigate to Incentive > Manage Payment Request

Here, you can view, filter, and manage payment requests, ensuring efficient handling of all requests and transactions.