1. From the Document Request Form page, click View Applications on the form you want to check.

2. Click on the Payment tab to view all payment transactions.

3. Click the three dots (Actions) button next to the application you want to review. And select View Payment.

4. A modal will appear containing the Payment information, review it.

5. You can view the Proof of Payment by clicking the View button on the modal.

6. You can also write in the Remarks field.

7. On top of the modal, you can select whether the Payment is Reject or Approve.

8. After selecting, click on the Submit button to approve the payment. Or select the Cancel, to cancel the payment approval.