eService Activity Log
The eService Activity Log tracks actions that have been done in various eServices.
In the Main Menu, click Reports, eService Activity Log.
Filters: Use the filters to narrow down the activity log results.
Once filters are selected, click Refresh to update the results.
Most actions are self-explanatory. Below are a few that need additional explanation.
Action | Details |
---|---|
Patient Portal - Patient Allowed Submission of Duplicate Payment | The patient opted to allow the duplicate payment made via Patient Portal (PayConnect users only) |
Patient Portal - Patient Notified of Possible Duplicate Payment | The patient is warned when attempting to make a duplicate payment via Patient Portal (PayConnect users only) |
Patient Portal - Patient Rejected Submission of Duplicate Payment | The patient opted to decline the duplicate payment made via Patient Portal (PayConnect user only) |
Web Sched - Patient Was Sent 2FA Code | When using Web Sched, the patient was sent two-factor authentication (via email or text) |