ID894
Large Payment Received
Output Type: Email
Waiting on a big check? This simple alert will trigger to advise you (or senior management, or whomever) of large payments received and entered into eAutomate. Set VariableW to the minimum payment amount you want to trigger on.
Related Alerts
| ID # | Description | Notes | Required |
|---|---|---|---|
| ID621 | Cash Deposits & Payments Overview | No | |
| ID690 | Payments received for finance charge invoices today | No | |
| ID644 | Daily list of Customer Payment Details (Receipts) | No | |
| ID237 | Payment Received for customer on Designated (VarW) On Hold code | No | |
| ID589 | Advise Sales Rep Invoice Paid or Credited | No |