- Log in to the Client Portal.
- Under Web forms, select Payment requests.
- The Payment applications screen is displayed.
- Use the cog icon to select the columns to display.
To filter on the entries displayed:
- Select the field from the drop down in the Filter box.
- Click Apply.
- The entries that match the criteria will be displayed.
To sort entries:
- Click on the column header.
- The arrow will indicate whether you have sorted in ascending or descending order.
Viewing an Application
To view a direct debit application:
- Click View.
- The application details are displayed.
For details on exporting data for Direct Debit applications see How do I export Payment Applications data in Web Forms?