Audit
Written by B3Networks Academy
Updated at September 15th, 2026
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OSS/BSS Answers
Access Control Security Hub Admin Audit B3Network Master Account Channel App Contract App Customer App Discount App Edge Server File Management Finance App Invoice App Number Management Payment Portal Settings Price List Product App Release V2 SMS Gateway Supplier App Support Center Support Hub Business Hub Sales Hub Finance Hub
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In Finance Hub, the Audit captures configuration modifications, limit adjustments, and balance mutations.
Access the Audit Module
- Go to Finance Hub, and select Audit.
Apply Filter Criteria
- Date range: Click the date range dropdown to select Today, Yesterday, Last 7 days, Last 30 days, Last 1 year, or a Specific date range.
- Action: Filter logs by system event type (e.g., Config Default Payment, Convert Payment Scheme, Manage Credit Limit, Update Auto Topup, or Update Subscription Renewal).
- Actor: Filter logs by the account or service that initiated the event (e.g., System, Remote support, or specific user names).
Search Specific Log Details
- Enter key terms into the Affected object or Detail search bar to locate specific system records or user activity entries.
Export Audit Logs
- Click Export in the top-right corner of the page.
