Modules > Accounting > Payment Info > Find, List, Add, or Query Payment Info > Customer Payment Info Profile > Home Tab > Change log child form
Use the Change log child form to track changes made to the customer payment information. For example, you can see when a credit card number and expiration date were updated for an individual and who changed it.
This topic covers the information you can see on the Change log child form.
Change Log Child Form Information
You can see the following columns on the Change log child form:
| Column | Description |
|---|---|
| Field | Displays the field that was changed. |
| New Value | Displays the new value in the field. |
| Old Value | Displays the previous value that was changed. |
| User | Displays the NetForum username of the user who made the change or the name of the task through which the change has happened. |
| Date | Displays the date of the change. |
| Time | Displays the time of the change. |
Child Form Icons
Use the following icons to work with child forms. Not every form will have all of the icons listed.
| Icons | Actions | |
|---|---|---|
| Classic UI | Current UI | |
| expand/close icon to expand or close a child form. | ||
| goto record icon to view that record's profile page. | ||
| add icon to add a new record to the child form. | ||
| edit icon to edit a record on the child form. | ||
| delete icon to delete a record on the child form. | ||
| grandchild form icon to expand or close a grandchild form. | ||
| new window icon to open a child form in a new window. | ||
| more info icon to see more information about the record on the child form. | ||
| linked headings to sort the records. | ||
| refresh the data in the form. | ||
| export the data to a quick report for download. | ||