User Stories — Payee / Disbursement Request (List View)
This page allows a payer to manage all created outgoing requests from a centralized list view.
The list view provides visibility into all outgoing payment requests, their statuses, and the actions available for each request. From this page, a payer can review request details, execute payments individually, or select multiple pending requests to execute them together in a batch.
As a payer, I should be able to see all the payment requests I created in a list view so that I can manage and track my outgoing payments.
As a payer, I should be able to view key information for each request in the list view, including the recipient, currency, amount, payment reference, and status.
As a payer, I should be able to see the payment status of each request so that I can distinguish between pending, paid, expired.
As a payer, I should be able to open any request from the list view to access its details and associated payment link.
As a payer, I should be able to execute the payment for an individual request directly from the list view.
As a payer, I should be able to select one or more pending requests from the list view so that I can execute several payments together.
As a payer, I should be able to generate a payment link for the selected requests in order to execute those payments in a batch.
As a payer, I should only be able to select requests that are pending and unpaid for batch payment.
As a payer, I should not be able to include a request that has already been paid in a batch payment.
As a payer, if a request has already been paid individually, it should not appear as selectable for batch execution.
code.html
User Stories — Payee / Disbursement Request (List View)
This page allows a payer to manage all created outgoing requests from a centralized list view.
The list view provides visibility into all outgoing payment requests, their statuses, and the actions available for each request. From this page, a payer can review request details, execute payments individually, or select multiple pending requests to execute them together in a batch.
As a payer, I should be able to see all the payment requests I created in a list view so that I can manage and track my outgoing payments.
As a payer, I should be able to view key information for each request in the list view, including the recipient, currency, amount, payment reference, and status.
As a payer, I should be able to see the payment status of each request so that I can distinguish between pending, paid, expired.
As a payer, I should be able to open any request from the list view to access its details and associated payment link.
As a payer, I should be able to execute the payment for an individual request directly from the list view.
As a payer, I should be able to select one or more pending requests from the list view so that I can execute several payments together.
As a payer, I should be able to generate a payment link for the selected requests in order to execute those payments in a batch.
As a payer, I should only be able to select requests that are pending and unpaid for batch payment.
As a payer, I should not be able to include a request that has already been paid in a batch payment.
As a payer, if a request has already been paid individually, it should not appear as selectable for batch execution.
code.html