PowerClerk Support Center
- Project Pages
- Program Design Menu
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- Automations
- Channels
- Communications
- Connections
- Content Library
- Custom API IDs
- Data Fields
- Deadlines
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- Questions to ask yourself
- Locating the Deadlines feature
- What are Deadlines
- How to Create a Deadline
- Deadline Automation Action Rules
- Utilizing Project Admin Page for Deadlines
- Communication Templates for Deadlines
- Deadline Set/Satisfy Options
- Program-Wide Deadline Actions
- Reporting on Deadlines
- Deadlines in Project List Columns
- FAQs
- Document Templates
- eSignature Envelopes
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- Questions to Ask
- Locating the eSignature Feature
- What are eSignature Envelopes?
- eSignature Checklist: The Prerequisites to create a new Envelope
- How to set up Advanced eSignature Envelopes Step-by-Step
- How to add an eSignature Envelope to a form
- eSignature Automation Trigger
- Viewing Completed eSignature Envelopes
- Resending eSignature Notifications
- Canceling eSignatures
- FAQs
- Forms
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- Questions to ask yourself
- Locating the Forms feature
- How to create and edit Forms
- Adding data fields
- Form Versions and Draft Forms
- Configuring Forms
- Form Field Elements
- Field Properties
- Conditional Visibility
- Sensitive Data Fields
- Location Form Element
- Address Autocomplete
- Exporting a Form to Excel
- VersaForms
- FAQs
- Formulas and Calculated Fields
- Front Page
- Incentive Design
- Milestones
- Project List Columns
- Project Summary
- Project Views
- Roles
- Themes
- Workflow
- Admin Menu
- Tools Menu
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- My Account
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- Questions to Ask
- Locating the My Account feature
- How to use the My Account feature
- Lockouts and Password Resets
- Setting up Multi-Factor Authentication
- Missing, lost, or stolen mobile devices: resetting Multi-Factor Authentication
- Disabling Multi-Factor Authentication
- Recovery Guidelines for MFA Administrators
- FAQs
- FormSense
- Grant Access
- Integration Guides & API
- PowerClerk Video Guides
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- Setting up Roll-up Reports
- New User Video Guide
- Configuring Forms
- Roles and User Administration
- Setting up Business Days
- Formulas and Advanced Visibility Rules
- Visualize Workflows
- Dashboards
- FormSense
- Milestones
- ArcGIS
- Project Summary
- Automation with Formulas in Action Rules
- API
- Edit Forms - Tutorial #1
- SFTP Automatic Data Import
- Calculated Fields
- Web Connector Setup
- Edit Forms - Tutorial #2
- Build A Formula
- Help Articles
- PowerClerk Program Launch
- PowerClerk User Group Sessions (UGS)
- Learning Management System (LMS)
- Join us for Reflow!
- NEW: PowerClerk Certifications
ePayment History
Locating the ePayments History feature
Anyone in a Role with the ePayments privilege to edit Forms in a program with ePayments enabled can add ePayment functionality to Forms and can visit a log of past payments by opening the Admin menu and clicking on ePayment History:
Using ePayment History
The ePayment History page provides a detailed record of all ePayments processed within the program. You can filter transactions based on the date they were last processed, allowing you to easily locate specific payments.
Note: PowerClerk Reports do not include ePayment details. However, you can export the current list of displayed transactions by clicking the Export Current View as CSV button. This will generate a CSV file containing the relevant project and payment data. Below is an example of the CSV created:
FAQs
Have additional questions? Contact us to nominate your FAQ and help others find answers to your own questions concerning this feature.
Create A Support Ticket
Not finding your answer here? Submit a question to our support team at the PowerClerk Ticket System and leverage the PowerClerk team’s expertise.