diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index f0e1bc066a8b8f95e728c6c81d939ead2425267a..badeea0ca1e97bcd9738692f18dbff85d268ed78 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -149,6 +149,10 @@ class PaymentRequest(Document):
 			)
 
 	def on_submit(self):
+		if self.payment_request_type == "Outward":
+			self.db_set("status", "Initiated")
+			return
+
 		if self.payment_request_type == "Inward":
 			self.db_set("status", "Requested")
 			send_mail = True
@@ -170,8 +174,23 @@ class PaymentRequest(Document):
 				self.send_email(communication)
 
 			self.update_subscription_mode_of_payment()
-		else:
-			self.db_set("status", "Initiated")
+
+	def request_phone_payment(self):
+		controller = _get_payment_gateway_controller(self.payment_gateway)
+		request_amount = self.get_request_amount()
+
+		payment_record = dict(
+			reference_doctype="Payment Request",
+			reference_docname=self.name,
+			payment_reference=self.reference_name,
+			request_amount=request_amount,
+			sender=self.email_to,
+			currency=self.currency,
+			payment_gateway=self.payment_gateway,
+		)
+
+		controller.validate_transaction_currency(self.currency)
+		controller.request_for_payment(**payment_record)
 
 	def on_cancel(self):
 		self.check_if_payment_entry_exists()
@@ -260,6 +279,11 @@ class PaymentRequest(Document):
 		if frappe.db.has_column(self.reference_doctype, "supplier"):
 			return frappe.db.get_value(self.reference_doctype, self.reference_name, "supplier")
 
+	def register_default_payment_method(self):
+		for dt in ["Customer", "Supplier", "Subscription"]:
+			if self.get(dt.lower()):
+				frappe.db.set_value(dt, self.get(dt.lower()), "mode_of_payment", self.mode_of_payment)
+
 	@property
 	def reference_document(self):
 		return frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -552,10 +576,15 @@ class PaymentRequest(Document):
 		elif (curr_status == "Requested") and (next_status == "Pending") and is_not_draft:
 			self.db_set("status", "Pending", commit=True)
 		elif (curr_status in ("Pending", "Requested")) and (next_status == "Payment Method Registered"):
+			if curr_status == "Requested":
+				self.db_set("status", "Pending", commit=True)
 			self.run_method("set_payment_method_registered")
 
 		self.db_set("transaction_reference", reference_no, commit=True)
 
+		if curr_status in ("Pending", "Paid"):
+			self.register_default_payment_method()
+
 		return self.get_redirection()
 
 	def set_payment_method_registered(self):
diff --git a/erpnext/accounts/doctype/payment_request/payment_request_list.js b/erpnext/accounts/doctype/payment_request/payment_request_list.js
index 6c400fbfa7d563ee0ba8394d919e27c1c7d7339d..7a0a838d496e0516fcbde72f1f21129f55cf076f 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request_list.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request_list.js
@@ -5,7 +5,10 @@ frappe.listview_settings['Payment Request'] = {
 			return [__("Draft"), "darkgrey", "status,=,Draft"];
 		}
 		else if(doc.status == "Initiated") {
-			return [__("Initiated"), "orange", "status,=,Initiated"];
+			return [__("Initiated"), "blue", "status,=,Initiated"];
+		}
+		else if(doc.status == "Requested") {
+			return [__("Requested"), "blue", "status,=,Requested"];
 		}
 		else if(doc.status == "Paid") {
 			return [__("Paid"), "green", "status,=,Paid"];
@@ -20,7 +23,7 @@ frappe.listview_settings['Payment Request'] = {
 			return [__("Failed"), "red", "status,=,Failed"];
 		}
 		else if(doc.status == "Completed") {
-			return [__("Completed"), "blue", "status,=,Completed"];
+			return [__("Completed"), "green", "status,=,Completed"];
 		}
 	}
 }