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Miscellaneous Alerts field group

Navigation:  Internet and Phone Systems Screens > Setup Screen Group > User Profile Security Defaults Screen > Account tab > Miscellaneous tab >

Miscellaneous Alerts field group

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Use this field group to view and indicate criteria for sending alerts to remote users when miscellaneous conditions occur on their accounts.

 

Miscellaneous Alerts Field Group

Miscellaneous Alerts Field Group

 

Use the fields in this field group to indicate whether alerts are sent in the following conditions. Each field has corresponding checkboxes to indicate whether alerts are sent by Text or Email or both.

 

Field

Description

Account is NSF

 

Mnemonic: AKANST/AKANSF

An alert is sent when a deposit account has non-sufficient funds (NSF) after the afterhours have updated.

Bill Pay Is Due

 

Mnemonic: AKABPT/AKABPD

An alert is sent when Bill Pay items are due on a deposit account. This alert is triggered by afterhours processing.

New Bill Payer Added

 

Mnemonic: AKBPAT/AKBPAD

An alert is sent when new bill payers are added to a deposit account.

E-Statement

 

Mnemonic: AKESTT/AKESTA

An alert is sent when an e-statement is available on an account.

Reapply Failure

 

Mnemonic: AKREAT/AKREAP

An alert is sent when transfers, payments, or advances occurring during afterhours on deposit or loan accounts fail during reapplying.

Transaction On Web

 

Mnemonic: AKTXFR/AKXFER

An alert is sent when any transfer of money has been performed using remote banking.

Positive Pay Reject

 

Mnemonic: AKPPTJ/AKPPRJ

An alert is sent when Positive Pay checks are rejected on a deposit account. When an item is rejected, it is put in the Positive Pay Reject list for the Web user. This alert is triggered by afterhours processing.

Wire In/Out

 

Mnemonic: AKWIIT, AKWIIN, AKWITO, AKWIOT

An alert is sent when a wire transfer is received/sent on a deposit account.

Loan Payment Posted

 

Mnemonic: AKPPL2/AKPPLN

An alert is sent when a payment is posted on a loan account.

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