Retrieve Payment Request List

Description

PI can implement a dashboard screen to present a view on open/pending bills, processed bills and alerts that need Payer's attention. Bill Pay Accelerator provides a Payment Request Retrieval API to retrieve the list of payment requests. This API also supports filtering based on bill payment status, date range, and pagination to optimize the search time.

The following table describes various statuses of a payment request that a PI`s mobile application would need to display to the debtors.

Sl No	Scenario	Suggested Status in PI mobile app
		1	New bill	To Be Paid (for manual bill)
				Scheduled (if autopay is set "On")
2	If the bill is fully paid at once	Processed
3	If the bill is partially paid with both manual & autopay and total of partial payments is less than the full bill amount	Partially Paid
4	If the bill is partially paid with both manual & autopay and total of partial payments is equal to or more then the full bill amount	Processed
5	If bill payment attempted and failed	Failed
6	If the bill is not scheduled (if autopay is set "Off") and has passed due date	Overdue
7	If the bill is with zero amount	Processed

The following steps demonstrate the Retrieve Payment Request List user flow:

PI will implement Payment Request Retrieval API to display the list of pending and processed bills.

PI can show statuses like Overdue, Scheduled, To be paid, Partially paid to help Payer view the status of each bill at a glance.

PI can differentiate between the bills that are pending or already processed in the dashboard to the debtors. Processed tab shows the list of payment requests that are processed.

PI can implement filtering capabilities.

Below screen shows filter criteria based on Billers.

Below screen shows filter criteria based on date range.

PI can apply more than one filter criteria.

Below screen shows search results based on selected filters.