Determining if a Payment was Autopaid

Customers you set up for Auto Charge can also manually pay invoices. To see if a payment was automatically initiated or manually initiated by your customer:

  1. Click Payments In in the left navigation menu
  2. Click the Payment Amount
    • The Reference Number will say PayMaker 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 PayMaker, 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 PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.