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Business Banking Alerts

Business Banking alerts are also set up by selecting Manage Alerts >> My Alerts >> + button.

You can then select Business Banking:

Next, provide details:

  • Alert type: select the type of alert you wish to create
  • What do you want to call this alert: provide a name/title for the alert
  • Delivery option: (based on bank settings)
    • Email: if selected, ensure that the email address provided is correct.
    • Text:if selected, select the device from the device list

Finally, select Create.

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In This Section

ACH Batch Approval Requested

ACH Batch Approved

ACH Batch Processed

Positive Pay Exception

Wire Transfer Approved

Wire Transfer Being Processed

Wire Transfer Deleted by User

Wire Transfer Deleted by Bank

Wire Transfer Rejected by User

Wire Transfer Rejected by Bank

Wire Transfer Submitted

ACH Notification of Change

ACH Returns

See Also

Custom Alerts

Bill Pay Alerts

Security Alerts

Card Alerts

Alert History

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