Issuing AuthorityWorkflow
Add Field Section
This section explains how to add fields in a Custom Tab of a Workflow.
workflow
This section explains the actions you can do in the Workflow Applications Tab based on Payment Status.
The actions you can do with a Workflow Application depends on Payment Status
- Payment Status: None / Pending / Payment Failed = Open Response
- Payment Status: Success = Open Response, Download Invoice, Download Proof of Payment
