Navigation:  Internet and Phone Systems Screens > User Profile Screen > Accounts tab > Alerts tab > Miscellaneous tab

Use this tab to indicate which types of account events will generate an alert to be sent to the web user account selected in the Accounts list view. Use the checkbox fields to indicate whether a Text message, Email, neither, or both will be sent when the event occurs on the selected account.

 

This information can be indicated for Personal/Company users (if the Accounts tab is accessed from the main User Profile screen) or Sub-Users (if the Accounts tab is accessed from the Sub-Users tab).

 

Internet and Phone Systems > User Profile > Accounts > Alerts Tab, Miscellaneous Tab

 

Using the checkbox fields on this tab, alerts can be generated when:

 

•The Account has non-sufficient funds (NSF) for a scheduled transaction (mnemonic AKANST/AKANSF).

 

•An ACH Batch is Received (mnemonic AKTCHR/AKACHR).

 

•An ACH Batch is Sent (mnemonic AKAHST/AKACHS).

 

•An ACH Batch is Denied (mnemonic AKAHRT/AKACHD).

 

•An ACH Batch is Handled (mnemonic AKHANT/AKHACH).

 

•A Bill Pay item Is Due (mnemonic AKABPT/AKABPD).

 

•An Item has been Returned (mnemonic AKTNCK/AKBNCK).

 

•An E-Statement has been sent (mnemonic AKESTT/AKESTA).

 

•The high balance on the account has been reached. Use High Balance Daily (mnemonic AKHBDT/AKHBDA) to send daily alerts as long as the balance is maintained, or use Once If High (mnemonic AKAOHT/AKAOHB) to only send a single alert when the high balance is reached.

 

•The low balance on the account has been reached. Use Low Balance Daily (mnemonic AKLBDT/AKLBDA) to send daily alerts as long as the balance is maintained, or use Once If Low (mnemonic AKAOLT/AKAOLB) to only send a single alert when the low balance is reached.

 

•A New Bill Payer has been added (mnemonic AKBPAT/AKBPAD).

 

•A Positive Pay check has been Rejected (mnemonic AKPPTJ/AKPPRJ).

 

•Transfers, payments, or advances occurring during afterhours fail during reapplying (Reapply Failure, mnemonic AKREAT/AKREAP).

 

•A transaction occurs using your institution's website (Transaction On Web, mnemonic AKTXFR/AKXFER).

 

•A wire transfer is received or sent (Wire In/Wire Out, mnemonic AKWIIT/AKWIIN/AKWITO/AKWIOT).

 

•A Loan Payment is Posted (mnemonic AKPPL2/AKPPLN).

 

•Compare History Equal: This field is under construction. Contact GOLDPoint Systems for questions regarding it use (mnemonic AKHSET/AKHSTE).

 

•Compare History Range: This field is under construction. Contact GOLDPoint Systems for questions regarding it use (mnemonic AKHSRT/AKHSTR).

 

•Compare History Description: This field is under construction. Contact GOLDPoint Systems for questions regarding it use (mnemonic AKHSCT/AKHSCD).

 

•Compare History Single: This field is under construction. Contact GOLDPoint Systems for questions regarding it use (mnemonic AKCCHT/AKCCHK).

 

•Compare Check Range: This field is under construction. Contact GOLDPoint Systems for questions regarding it use (mnemonic AKCHKT/AKCHKR).