Viewing an Object Log

You can view the Log for a required object on the Log tab of the object page.

For example, to view the Log for an Payment:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Payments (see Navigation). The List of Payments is displayed.
3. Click the ID or Number for the required Payment. The Payment details page is displayed.
4. On the Payment details page, go to the Log tab. 

The Log tab displays the table with the following columns:

• Created At — date and time of an event.
• Subject — system object that was changed.
• Description — additional information about a system event.
• User — name of the user who made the changes.