Payment Agreement Request Log
The Payment Agreement Request Log zone on the Payment Agreement Request screen lists the complete trail of actions performed on the payment agreement request. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Date/Time | Displays the date and time when the action was performed on the payment agreement request. |
| Details | Displays the details about the action performed on the payment agreement request. |
| User | Indicates the user who has performed the action on the payment agreement request. |
| Log Type | Indicates the type of log. |
| Related Object | Indicates the object or entity which is generated when the action is performed on the payment agreement request. |
| Status Reason | Displays the status reason of action performed on the payment agreement request. |
| Old Payment Schedule | Displays the details of old payment schedule. |
Note: You can manually add a log entry for the payment agreement request
by clicking the Add Log Entry link in the upper
right corner of the Payment Agreement Request Log zone.
The Add Payment Agreement Request Log window appears. Enter Log Details and click Save. The payment agreement request log is added.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the log of a payment agreement request | Viewing the Log of a Payment Agreement Request |
| How to add the log for a payment agreement request | Adding a Log Entry for a Payment Agreement Request |