Each status that displays in the Alerts pane, includes a color-coded icon as a visual.
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Payment Approved |
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Payment Rejected |
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Payment Submitted |
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Payment Error |
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Payment Paid |
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Click this to generate a system alert for a highlighted status. |
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Click this to generate an email for a highlighted status. |
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Click this to generate a text for a highlighted status. |
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Click this to generate an alert, email or text every time a highlighted status occurs. If this button is not selected, then the alert or notification will generate one time only. |
Note: Alert email addresses and text numbers are set up in User Settings.
Read more about where to enter this information by clicking here.
