Notification of pledge contract status change

How to use this window

In case the client has concluded a pledge contract and sends lists of outstanding amounts to be pledged, he/she can define notifications of termination of operation with these lists on the KB side. If authorization has been completed on the KB side, exactly two statuses of the given list can occur. Notifications can be set for both of these statuses:

"Waiting for authorization by client". In this status, the list has been authorized by KB and is ready for the client's authorization. If the client authorizes the list, the outstanding amounts of that list will be taken to pledge.
"Received". The client has previously authorized the list, and there were no concerns from the KB side. Approved outstanding amounts of that list are taken to pledge. The procedure of approving the list is completed.

You can open this window from the List of notifications window or from SETTING NOTIFICATIONS | OTHER NOTIFICATIONS | Pledge contracts.

If a user sets up regular sending of notifications, the defined addressee will receive a message in the selected channel. The content of the message varies according to the type of notification and the specific set-up. Depending on type, notifications are sent online (instantly at the moment of event occurrence) or in batches on Business Days (from 7 am). Notifications can be sent by SMS to a mobile phone or to an e-mail address.

Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.

Description of the window and its elements

Element	Description
For subject	The name of the subject to whose pledge contract the notification shall be set.
Notified status of list	The drop-down list to choose the status to be notified. Available options are explained above - in the window usage.
Pledge contract	This drop-down list shows all pledge contracts of the selected subject to which the logged-in client is authorized (has a power of attorney). The power of attorney is automatic for statutory representatives; for assigned persons, it must be proven to the bank in paper form first. The appropriate relationship manager will then file the power of attorney in the database.
Select from address book	Used for selecting an addressee from the Address book of notification addressees.
Channel	Select a channel (SMS, e-mail) for which a specific address of the addressee is filled in.
Number/address	Data taken from Address book of notification addressees, specific number or address.
Link: New recipient	Click on this link to add another line to enter a new notification recipient.
Link: Remove	Click on this link to remove a notification recipient.
Cancel button	Displayed during modification of an existing notification only. It will close this window and return the user to the previous one - List of notifications.
Sign and save button	Press to open the Notification - authorization window.

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