Each status that displays in the Alerts pane, includes a color-coded icon as a visual.
|
Payment Approved |
|
Payment Rejected |
|
Payment Submitted |
|
Payment Error |
|
Payment Paid |
|
Click this to generate a system alert for a highlighted status. |
|
Click this to generate an email for a highlighted status. |
|
Click this to generate a text for a highlighted status. |
|
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.