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Posted August 18, 2026

Auto-Payment Result List

An Auto-Payment Result List is the Record List of auto-pay runs. It is available at Finance > AR > Auto-Payment Results. You need the FinanceAR Full or FinanceAR Read role.

Each time an Auto-Pay Configuration (Finance) runs, manually or automatically, it adds a run to this list. The list shows every run of the ledger selected at the top of the Finance module, newest first. It does not have an include all checkbox, because no runs are left out. Auto-Pay Results (Finance) explains what a run does and how to review its results.

Column explanations:

Date is the date and time the run started.

User is the user recorded on the run's auto-pay configuration.

Processor is the description of the payment processor the run charged through.

Id is the system identifier assigned to the run.

Search fields worth knowing:

Date finds the runs of a day, and Date Time finds a run by its exact date and time.

Processor Desc searches the Processor column.