Accounting > A/R > Recurring Charge > Recurring Charge Process Log
Use this page to view processed recurring charge batches.
The Recurring Charge Process Log lists all recurring charge batches and allows you to view details of those batches.
NOTE- After viewing the information here, if any corrections or changes are needed, you will need to make those changes on the Transaction Adjustment page. CLICK HERE for more information.
To Access the Recurring Charge Process Log
Step 1. Navigate to Accounting > A/R > Recurring Charge > Recurring Charge Process Log.
Step 2. Use the Search filters to find the batch or batches you need to view.
Step 3. The system will return a list of all batches that meet your criteria along with the type of charge, the date it was run, the number of charges and the total amount.
Step 4. To view further details, click on the # of records hyperlink to open a listing of all Owners who received charges.
Step 5. To view even more details, click on the Owner name to open their account record.
