|
|
To add notification event details:
Select Admin.
The Admin Home Page appears. From the Business
Administration tab, select Notification Setup.
The Notification Setup (search) screen appears. Click Add Event.
The Notification Setup screen appears. From the Notification
Type list, select the type of notification event you are setting up. Currently,
eCredit supports dispute notifications. The screen refreshes to display
the fields for the type you select. From the Trigger
list, select the eCredit system action that initiates the event action.
Note: The Trigger
list includes only triggers that do not yet have a notification event
defined for them.
Select the
Default Action for the notification event. The Default Action list has
all the actions that you have defined using the Notification Setup feature.
You can also select no action to occur as the default to ensure that only
the actions defined by the notification rules occur.
When you select a Default action, the screen refreshes to display the
Action Details for the default action. Select Active
or Inactive from the Is Event list to activate or inactivate the event.
For example, you would inactivate the event while you are defining it,
or if you are not planning on using the event to manage your disputes. From the Override
Ruleset list, select Yes to have the event use the default e-mail. You
would select this as an alternative to defining rule conditions that determine
the e-mail used. Select the
currency from the Currency list. eCredit uses the currency to convert
any monetary values used in rule attributes.
Note: You cannot
change the Trigger after you save the event.
Click Save.
If you do not intend to always use the default action,
you must now add rules and conditions to the event. How?
|
