Internet and Phone Systems Screens > Setup Screen Group > Alert Defaults Screen > Account tab > Miscellaneous tab

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

ipss_miscalertsfg

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.