As a group administrator, you have full access to all payment requests in your group. Under «Payments» in the group, you will find two tabs that give you different types of insight.
This is how you find the payment overview in the app: Groups → select a group → Payments.
Requests
Here you can see all payment requests created in the main group or the sub-group you are currently viewing.
If you tap the filter icon (the three horizontal lines) to the right of «Active», the filter and sorting menu opens.
You can filter by Active, Completed or All, and sort by Due date or when the payment requests were Sent, and whether the oldest or newest should appear first in the list. Tap Done to apply your selections.
Recipients
Here you get an overview of all recipients of payment requests created in a main group. If you tap the filter icon (the three horizontal lines) to the right of «All», the filter and sorting menu opens.
You can filter by all recipients or only those with overdue payments, and sort the list in ascending or descending order. Tap Done to apply your selections.
⚠️ NOTE!
The features described in this article cannot be used in the web version of the Spond app.
The Recipients function can only be used for payment requests created in the main group, not in sub-groups.