Payment Request Log
The Payment Request Log zone lists the complete trail of actions performed on the payment 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 payment request. |
| Details | Displays the details about the action performed on the payment request. |
| User | Indicates the user who has performed the action on the payment 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 payment 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 status of the payment request
is changed. Note: At present, no data appears in this column. The implementation
team can build the custom logic to meet the business requirements.
|
Note: You can manually add a log entry for the payment request by
clicking the Add Log Entry link in the upper
right corner of the Payment Request Log zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the log of a payment request | Viewing the Log of a Payment Creation or Transfer Request |
| How to add a log entry for a payment request | Adding a Log Entry for a Payment Creation or Transfer Request |