Adding a Log Entry for an Auto Pay Request

Procedure

To add a log entry for an auto pay request:

  1. Search for the auto pay request in the Search Auto Pay Request zone of the Auto Pay Request screen.
  2. In the Search Results section, click the link in the Auto Pay Request Information column corresponding to the auto pay request for which you want to add a log entry.
    The Auto Pay Request screen appears.
  3. Click the Log tab.
    The Log tab appears.
  4. Click the Add Log Entry link in the upper right corner of the Auto Pay Request Log zone.

    The Add Request Log window appears. It contains the following fields:

    Field Name Field Description Mandatory (Yes or No)
    Auto Pay Request ID Displays the auto pay request ID. Not applicable
    Log Details Used to specify additional comments for the auto pay request. Yes
  5. Enter the comments in the Log Details field.
  6. Click Save.
    The log entry is added in the Auto Pay Request Log zone.

Related Topics

For more information on... See...
How to search for an auto pay request Searching for an Auto Pay Request
Auto Pay Request screen Auto Pay Request (Used for Viewing)
Auto Pay Request Log zone Auto Pay Request Log