Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

Which section of the Payment Dashboard lists all the processes submitted within the last 72
hours?

A.
Payment Process requests

B.
Stop Payment Requests

C.
Schedule Requests

D.
Process Monitor

E.
Supplier Sites on Payment Hold

Explanation:
A: A payment process request is a grouping of installments that are processed for
payment. For each request, you can specify selection criteria, payment attributes,
and processing options.
You can create and submit a payment process request on the Submit Payment
Process Request page, or you can create a payment process request template and
submit the template for processing