Identification log

BILLmanager records information about the identification methods that the user has passed.

Configuring identification method logging

To configure logging of identification methods, enter Clients → Identification log → click Settings:

• Enable logging — activate the option to have BILLmanager log records of user identification methods;
• Specify which actions will add entries to the identification log:
  • confirming the phone number;
  • crediting payments made through a verified payment method;
  • manual confirmation;
  • logging in or registering through:
    • Google;
    • phone number.

Identification log

BILLmanager records the following in the identification log:

• identification time;
• client, who passed the identification;
• client's user;
• identification method used

To view identification details, select a line in the log and click Edit. Additional information about the identification methods is stored in JSON format.

You can filter the log by Client, Identification date, and Identification methods.

To add an entry to the log:

1. Click Create.
2. Select the user for whom the record will be created.
3. Fill in the Additional information field in any format.
4. Click Ok.

To delete an entry, select the entry in the identification log and click Delete. You can delete multiple entries at the same time.