From the scheduler you will go to ‘Scheduler Options’à 'Add Resource' Then a pop up will come up and you should see the existing providers and resources already created on the scheduler. You will go to the blank row on the bottom of this list and begin to add this new resource. The first column will be the Resour…
On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ Then you will want to click ‘Clear’ and enter in any date range you are looking for. You also can search without a date range to pull up all logs to review.