{"id":7903,"date":"2026-05-17T06:21:03","date_gmt":"2026-05-17T03:21:03","guid":{"rendered":"http:\/\/mohamed"},"modified":"2026-05-18T14:59:57","modified_gmt":"2026-05-18T11:59:57","slug":"payment-changes","status":"publish","type":"docs","link":"https:\/\/docs.tawarly.com\/ar\/rise-audit-pro-documentation\/finance-audit-trail\/payment-changes\/","title":{"rendered":"Payment Changes"},"content":{"rendered":"<h2>Overview<\/h2>\n<p>Payment changes are audit events related to payment records, such as payment creation, updates, deletion, or manual adjustments where supported.<\/p>\n<h2>What this feature does<\/h2>\n<p>They help finance teams verify payment activity and investigate unexpected financial changes.<\/p>\n<h2>Why it is useful<\/h2>\n<ul>\n<li>Payments affect account balances and revenue records.<\/li>\n<li>Manual payment changes should be traceable.<\/li>\n<li>Payment audit trails support finance review and internal control.<\/li>\n<\/ul>\n<h2>Who should read this?<\/h2>\n<p>Finance Manager, RISE Admin, System Owner.<\/p>\n<h2>Where to find it<\/h2>\n<p>Rise Audit Pro \u2192 Finance Audit Trail, or Activity Log filtered by payment entity.<\/p>\n<h2>How to use it<\/h2>\n<ol>\n<li>Open Finance Audit Trail.<\/li>\n<li>Filter by payment entity or action.<\/li>\n<li>Review user, timestamp, and amount-related details.<\/li>\n<li>Compare with invoice changes if needed.<\/li>\n<li>Export the filtered result for internal review if required.<\/li>\n<\/ol>\n<h2>Example workflow<\/h2>\n<p>A payment is manually added to an invoice. The finance manager checks who added it and when.<\/p>\n<h2>Screenshot<\/h2>\n<div class=\"docs-screenshot-required\" style=\"color:#b42318; font-weight:700; background:#fff1f1; border:1px solid #f3b4b4; padding:12px 14px; border-radius:8px; margin:18px 0;\">\n  Screenshot required<br \/>\n  Capture from: Rise Audit Pro \u2192 Finance Audit Trail \u2192 Payment events\n<\/div>\n<h2>Common mistakes<\/h2>\n<ul>\n<li>Assuming payment provider logs and CRM payment logs are the same thing.<\/li>\n<li>Ignoring manual payment adjustments.<\/li>\n<li>Reviewing payment changes without checking related invoices.<\/li>\n<\/ul>\n<h2>Related articles<\/h2>\n<ul>\n<li>Invoice Changes<\/li>\n<li>Finance Audit Investigation Workflow<\/li>\n<li>Exporting Activity Logs<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Overview Payment changes are audit events related to payment records, such as payment creation, updates, deletion, or manual adjustments where supported. What this feature does They help finance teams verify payment activity and investigate unexpected financial changes. Why it is useful Payments affect account balances and revenue records. Manual payment changes should be traceable. Payment [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":8284,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-7903","docs","type-docs","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Payment Changes - Tawarly Ltd<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"ar_AR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payment Changes - Tawarly Ltd\" \/>\n<meta property=\"og:description\" content=\"Overview Payment changes are audit events related to payment records, such as payment creation, updates, deletion, or manual adjustments where supported. 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