Parameters - Payment Event
You can specify up to a maximum of 50 Billing Accounts for this alert.
Additional parameters for Payment Event alert are available to the following user roles:
Specify which Billing Accounts are enrolled in payment event alerts
1. From Menu Options, under Alerts, click Configure Alerts. The Configure Alerts page appears displaying your current alert settings.
2. In the row for the alert Payment Event, click Select Billing Account(s) (this button is disabled if you're not signed up to receive either email or online payment alerts). The Additional Alert Parameters – Select Billing Accounts page appears displaying your current settings.
3. (Optional) Use the checkboxes in the first column of the left table to select any Billing Accounts to remove and then click Remove.
4. (Optional) Use the checkbox in the first column of the Available Accounts table to select any Billing Accounts to add and click Add.
5. At the bottom of the page, click Save Settings. The Configure Alerts page appears and your alert settings will begin taking effect immediately.
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