List of notifications
How to use this window
Use this window to display, change or cancel notifications defined by the user.
Only a user who is an owner or statutory representative and who has rights to set up notifications can access the list of notifications.
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 |
| Check box | Mark one or more notifications to delete by pressing Delete selected. |
| Send notification (click to modify) |
Type of notification. Click on the name to open and edit a specific window containing notifications of: Balance in CA, Balance in CrA, Balance in SA, Balance in TA, Balance in credit card, Card payments, Payments, Foreign payments, Regular payments, Batches, Exchange rates, IKS funds, Term account maturity, Outstanding amounts overdue, Pledge contract status change Statement - direct banking delivery Delivery of PC acceptor's statement Message delivery to message box - to modify notifications. |
| Account/card/subject | Number of account, card, subject name, template name, currency or fund to which the notification relates. |
| Condition | Extended conditions of the notification |
| Send to | List of notification addressees in a channel format: addressee's name. |
| Mark all button | |
| Delete selected button | Press to delete selected (marked) notifications. |
| << and >> buttons | Use these buttons to move to next page of the notification. |
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