Status Filter Feature

  • Created :Fri,08,2025
  • Last Updated:Fri,08,2025

Status Filter Feature – NEON

We have introduced a new Status  feature in NEON. This feature allows users to filter payment records based on their current approval status using a dropdown with three options: Approved, Pending Approval, and Rejected. It streamlines the review process by helping users quickly locate and manage payments based on their status, enhancing accuracy and efficiency in payment tracking and decision-making.

To View the Status

To view a Status to any account, follow the steps below:

1: Login to your NEON account, and from the left sidebar menu, click on the Accounts

  

2: Account, click on the All Accounts.

  

3: Click on edit account
 

  

4: Click on Payments
   

  

 
5: Now please select status from status dropdown and click on search.

  

6: When apply the Status Filter and click on the Search button, the system displays only the data that matches the selected status.