Payment Log Fields

Here is a description of the fields that make up a Payment Log entry. See Viewing the Payment Log for related information.

Field	Description
Log Number	Autonumbered log identifier in the format LOG{autonumber}.
Payment Proposal Number	Number of the payment proposal in the format PAY{autonumber}. Click the link to view the payment proposal's details in a separate tab.
Attempt Number	Autonumbered attempt number.
Account	If you used the Payments Plus pilot, note this additional field which records the Account ID on the transaction line in error.
Payment Stage	The process during which the error occurred. For example, Add to Proposal, Remove from Proposal or Create Data.
Transaction Line Item ID	ID of the associated transaction line item. Click the link to view the transaction's details in a separate tab.
Source Document	Number of the source document, with appropriate prefix to indicate the document type. Click the link to view the source document's details in a separate tab.
Error Reason	The reason for the error.