All created requests can be seen in the general table or in the work order, if the request was created in this document.
In the general table on the Finance > Payment links page, you can see information about requests:
employee and time when the request was created
merchant (legal entity to which the payment was made)
current status of the request
related document (if any)
customer for whom the request was created
a link to the payment that can be copied
the amount of the request
You can sort by any column in the table by clicking on the column name. Above, you can sort requests by date of creation, merchant, and status. To do this, select the necessary options and click the “Apply” button.