Adding a Log Entry for a Payment Creation or Transfer Request

Procedure

To add a log entry for a payment creation or transfer request:

  1. Search for the payment creation or transfer request in the Payment Request screen.
  2. In the Search Results section, click the link in the Payment Request Information column corresponding to the payment creation or transfer request whose log you want to edit.

    The Payment Request screen appears. It consists of the following tabs:

    • Main - This tab contains the following two zones:

      • Payment Request - Displays the details of the payment creation or transfer request.

      • Payment Distribution - Lists the payment distribution records of the payment creation or transfer request.

    • Log - This tab lists the complete trail of actions performed on the payment creation or transfer request.

  3. Click the Log tab.
    The Log tab appears.
  4. Click the Add Log Entry link in the upper right corner of the Payment Request Log zone.

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

    Field Name Field Description Mandatory (Yes or No)
    Payment Request Information Displays information about the payment creation or transfer request. Not applicable
    Log Details Used to specify additional comments for the payment creation or transfer request. Yes
  5. Enter the comments in the Log Details field.
  6. Click Save.
    The log entry is added in the Payment Request Log zone.

Related Topics

For more information on... See...
How to search for a payment request Searching for a Payment Request