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Seeing Who Changed a Payment

The Activity tab records every change a leader makes to a member's recurring payment — pausing, resuming, cancelling, recording a payment by hand or moving a collection day — with the name of the person who made it.

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A family's subs turn up paused and nobody can remember doing it. In a group where three or four people manage payments, that question — who changed this, and when? — used to have no answer. The Activity tab now keeps a record of every change a leader makes to a member's recurring payment, with their name against it.

Finding the activity log

Go to Finance → Online Payments and open the Activity tab.

The newest change is at the top. Each row tells you when it happened, which member it affected, what changed, and who did it.

What gets recorded

ChangeWhat the row tells you
PausedHow many payments were skipped, or that it was paused until someone resumes
ResumedThat collections have restarted on the normal schedule
CancelledThat the Direct Debit was cancelled, and the amount it was for
Marked paid by handWhich payment was settled, how much, and how the money arrived
Payment creditedWhich payment was covered using money the group already held for that family
Collection day changeThe day it moved to, and when the first payment on the new day lands

If the leader left a reason when they paused a subscription, or a note when they recorded a payment by hand, it shows on the row underneath.

Spotting a change that covered several members

Pausing several members at once is the change hardest to account for later — one click, a dozen families affected. Those rows carry a small stacked marker beside the action, and hovering it tells you how many payments the same action covered.

That distinction matters when you're working out what happened: a family paused on their own is usually a conversation someone had with that parent, while a family paused as one of fourteen is almost always a termly or seasonal decision.

Narrowing the list

Search by member name, by the person who made the change, or by the name of the payment. The filter button adds three more:

FilterUse it to
MemberSee everything that has been done to one family's payments
SectionLook at one section at a time
ActionFind just the pauses, or just the cancellations

There's also a date range, for when you know roughly when something changed but not who did it.

What you won't see here

Two things, both worth knowing before you go looking:

  • Changes made before this was switched on. The record starts from the day the feature arrived. Anything earlier was never written down anywhere, so it can't be recovered.
  • Things that weren't a leader's doing. A payment that failed at the bank, or a parent cancelling their own Direct Debit, isn't a change someone in your group made — those live in the member's payment history instead.

Some rows show Scoutworks rather than a person. That's a scheduled change running on the date it was set for — a collection day move, for instance, that was asked for weeks earlier and applied automatically. The leader who asked for it will have their own row further down the list.

Who can see it

Group admins and treasurers see every change across the group. Section leaders see the sections they look after. Parents don't see this tab at all.

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