Determining if a Payment was Autopaid

  1. Click Payments In in the left navigation pane
  2. Click the Payment Amount
    • The Reference Number will say ePayment
  3. Hover over Details, click Audit Trail

Things to know

The Create line item will show System in the Who column.

If you do not see the described feature available in, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for and upgrade accordingly or contact the Administrator of your account. Changes in monthly user fees may apply.