Auto Payment Log

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Field	Description
Client	Select the Client.
Submitted Time	Select the period time when payment is submitted.
Status	Select the status of payment.

Auto Payment Log Result Form

Filling in all parameters, click on the Query button then the result form will be displayed as below:

Screenshot: Auto Payment Log Result Form

Column Name	Description
Client	The name of client who make the payment.
Requested Time	The date time when the client request the payment services.
Response Time	The response time of auto payment services.
Method	The auto payment services, There are two types: Stripe and Paypal.
Charge Total	The total charge in payment.
Fee	Fee for auto payment.
Service Charge	Total charge of auto payment services.
Status	Status of auto payment.
Transaction ID	Transaction ID of auto payment.
Paypal ID	If using the Paypal services for auto payment, this column will show the paypal ID.
Return Code	The code return after make the auto payment. This code related to the status of payment.
Error Information	If we make the auto payment unsuccessfully, the error will be returned.

Button	Description
	Is used to show/hide advance search.
	Is used to download the list of auto payment log by two types of file: CSV and XLS.
	Is used to refresh to get latest the list of auto payment log.
	Is used to set the total of records per a page.
	Is used to select the column which will be shown/hidden.
	Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page.