Auto Pay Request Log

The Auto Pay Request Log zone lists the complete trail of actions performed on the auto pay request. It contains the following columns:

Column Name Column Description
Creation Date Time Displays the date and time when the action was performed on the auto pay request.
Details Displays the details about the action performed on the auto pay request.
User Indicates the user who has performed the action on the auto pay request.
Log Type Indicates the type of log.
Related Object Indicates the object or entity which is created when the action is performed on the auto pay request.
Note: At present, no data appears in this column. The implementation team can build the custom logic to meet the business requirements.
Status Reason Indicates the reason why the auto pay request is rejected.
Note: You can manually add a log entry for the auto pay request by clicking the Add Log Entry link in the upper right corner of the Auto pay Request Log zone.

Related Topics

For more information on... See...
How to view the log of an auto pay request Viewing the Log of an Auto Pay Request
How to add a log entry for an auto pay request Adding a Log Entry for an Auto Pay Request