# User activity

You can view and download logs of all user activity on your Dashboard account. This enables you to perform audits and resolve security issues or concerns.

You must have the Admin [user role](https://www.checkout.com/docs/dashboard/team-permissions.md#Pre-defined_roles).

1. Sign in to the [Dashboard](https://identity.checkout.com/).
2. Select the _Settings menu_ in the top navigation bar, and then select _Settings_.
3. Under _Team settings_, select _User activity_.
4. Optionally, you can use the _Download_ option to download the user activity logs.

For every action taken on the account, the following information is displayed:

- The role and email address of the user who took the action
- The timestamp of the action
- The browser, operating system, and IP address from which the action was taken
- Additional action-specific data points

> **Information**
>
> Only successful actions appear in the logs. Failed actions are not displayed.

The following tables list all actions and relevant data points shown in the logs for each section of the Dashboard.

### Access

| Actions | Data points |
| --- | --- |
| Account locked | None |
| Added an authentication method | Authenticator type |
| Removed an authentication method | Authenticator type |
| Reset multi-factor authentication | - User email<br>- User ID |
| Restored user access | - Email<br>- User ID<br><br>These are details of the user whose access was restored. |
| Revoked user access | - Email<br>- User ID<br><br>These are details of the user whose access was revoked. |

### Bank Settlements

| Actions | Data points |
| --- | --- |
| Requested settlement bank account change | - Client settlement ID<br>- Payment instrument ID |

### Billing descriptors

| Actions | Data points |
| --- | --- |
| Billing descriptor changed | - Processing channel name<br>- New billing descriptor |
| Requested a new dynamic billing descriptor | - Processing channel ID<br>- Prefix |

### Developers

| Actions | Data points |
| --- | --- |
| Created a key | Key ID |
| Deleted a key | Key ID |
| Edited a key | Key ID |

### Disputes

| Actions | Data points |
| --- | --- |
| Accepted a dispute | - Dispute ID<br>- Payment ID |
| Submitted evidence | - Dispute ID<br>- Payment ID |

### Issuing

| Actions | Data points |
| --- | --- |
| Created a cardholder | - Cardholder ID<br>- Cardholder type |
| Changed cardholder details | Cardholder ID |
| Created a card | - Card ID<br>- Card type |
| Enrolled a card in 3DS | - Card ID<br>- Card type |
| Updated a card's 3DS details | - Card ID<br>- Card type |
| Updated a card product's reference | Product ID |
| Activated a card | Card ID |
| Suspended a card | Card ID |
| Revoked a card | Card ID |
| Updated a card's revocation date | Card ID |
| Created card control | - Card ID<br>- Control ID |
| Edited card control | - Card ID<br>- Control ID |
| Deleted card control | - Card ID<br>- Control ID |
| Viewed PAN and CVC | Card ID |
| Updated a card’s custom data | - Card ID<br>- Fields |
| Updated stand-in mode settings | Entity name |

### Payments

| Actions | Data points |
| --- | --- |
| Captured, or partially captured, a payment | - Action ID<br>- Amount<br>- Payment ID |
| Created a payment | - Action ID<br>- Amount<br>- Payment ID |
| Refunded, or partially refunded, a payment | - Action ID<br>- Amount<br>- Payment ID |
| Voided a payment | - Action ID<br>- Amount<br>- Payment ID |

### Payment Links

| Actions | Data points |
| --- | --- |
| Created a Payment Link | Payment Link ID |

### Payment method

| Actions | Data points |
| --- | --- |
| Requested to enable a payment method | - Entity name<br>- Payment method |

### Platforms

| Actions | Data points |
| --- | --- |
| Created a payout | - Amount (minor currency units)<br>- Destination ID<br>- Payout ID<br>- Source ID |
| Created a payout method | - Default<br>- Payment instrument ID<br>- Payment instrument type<br>- Sub-entity ID |
| Created a sub-entity | - Reference<br>- Sub-entity ID |
| Edited a sub-entity | - Reference<br>- Sub-entity ID |
| Edited a payout method | - Default<br>- Payment instrument ID<br>- Sub-entity ID |
| Edited a payout schedule | - Currency<br>- Enabled<br>- Sub-entity ID |
| Edited payment schemes | Sub-entity ID |

### Settlements

| Actions | Data points |
| --- | --- |
| Requested settlement bank account change | - Client settlement ID<br>- Payment instrument ID |

### Team

| Actions | Data points |
| --- | --- |
| Created a user | - User email<br>- User ID<br>- User name<br>- User role |
| Deleted a user | - User email<br>- User ID<br>- User name<br>- User role |
| Edited a user | - User email<br>- User ID<br>- User name<br>- User role |
| Transferred ownership | - User email<br>- User ID<br>- User name<br>- User role |
| Created a user role | - Role ID<br>- Role name<br>- Role permissions |
| Deleted a user role | - Role ID<br>- Role name<br>- Role permissions |
| Edited a user role | - Role ID<br>- Role name<br>- Role permissions |

### Transfers

| Actions | Data points |
| --- | --- |
| Made a transfer | - User email<br>- User ID |

### Webhooks

| Actions | Data points |
| --- | --- |
| Created a webhook | Webhook ID |
| Deleted a webhook | Webhook ID |
| Edited a webhook | Webhook ID |

### Website URLs

| Actions | Data points |
| --- | --- |
| Requested to add a new website URL | - Entity name<br>- Website URL |
| Removed a website URL | - Entity name<br>- Website URL |