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Add an Alert for a Payee

How Do I...
Glossary
FAQs
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  1. From the list of people and businesses you pay on the Make Payments page, click the appropriate name.

    Result: A window with a listing of tasks appears.

  2. Click the View/Change payee details link.

    Result: The Payee Details page appears.

  3. Within the Notifications section, click the Change notifications link.

    Result: The Change E-mail Notifications page appears.

  4. Select the appropriate alerts rule and click Save changes.

    Result: A confirmation page appears with the alerts rules that you've selected.