Delete Alert Template

41.4 Delete Alert Template

Using this option, you can search and delete an existing alert template.

Note:

The mandatory alerts cannot be deleted.

To delete an alert:

Navigate to one of the above paths.
The Alert Templates screen appears.
Repeat steps 1 to 2 of Update Alert Template section.
Click Delete to delete an alert template.
The Delete Template popup message appears, click Yes.
The Alert Template screen with the successful object deletion message appears.
Click OK to complete the transaction.

Figure 41-5 Delete Alert Template

Description of "Figure 41-5 Delete Alert Template"

The list of events for Alert Maintenance,

Table 41-4 Events for Alert Maintenance

SR No.	Description	Event
1	UPI transfer Account failed	ADHOC_UPI_ACCOUNT_FAILURE
2	UPI transfer Account Successful	ADHOC_UPI_ACCOUNT_SUCCESS
3	UPI transfer VPAID failed	ADHOC_UPI_VPAID_FAILURE
4	UPI transfer VPAID Successful	ADHOC_UPI_VPAID_SUCCESS
5	System Rejected Transaction	AP_SYSTEM_REJECTED_TRANSACTION
6	Onboard Counter Party Initiated	ASP_COUNTER_PARTY_CREATE_INITIATED
7	Send Non-customer Link to upload KYC documents	ASP_COUNTER_PARTY_KYC_UPLOAD
8	Create Help Desk Session	BO_HELPDESKSESSION_CREATE
9	Delete Help Desk Session	BO_HELPDESKSESSION_DELETE
10	Replace Credit Card Successful	CC_REPLACE_CARD
11	Collateral Evaluation Offer Success Alert	CF_APPLICATION_OFFER_SUCCESS
12	Collateral Revaluation Offer Success Alert	CF_APPLICATION_REVAL_OFFER_SUCCESS
13	Collateral Revaluation Application Submission Success Alert	CF_APPLICATION_SUCCESS
14	Collateral Evaluation Application Submission Success Alert	CF_APPLICATION_SUCCESS
15	Account Status Changed	CH_ACCOUNT_STATUS_CHANGED
16	Account Statement Generated	CH_ACC_STATEMENT_GENERATION
17	CASA Adhoc Statement Request	CH_ADHOC_STATEMENT_REQUEST
18	ATM Cash Withdrawal	CH_ATM_CASH_WITHDRAWAL
19	Account Balance Changed	CH_BALANCE_CHANGED
20	Bill Payment Debited	CH_BILL_PAYMENT
21	Cash Deposited	CH_CASH_CREDIT
22	Cash Refund Credited	CH_CASH_REFUND
23	Stop/Unblock Cheque Number	CH_CHEQUENUMBERINSTRUCTION
24	Stop/Unblock Cheque Range	CH_CHEQUERANGEINSTRUCTION
25	Cheque Book Request	CH_CHEQUE_BOOK_REQUEST
26	Cheque Clearance Credited	CH_CHEQUE_CLEARED_CR
27	Cheque Clearance Debited	CH_CHEQUE_CLEARED_DR
28	Debit Card Payment	CH_DEBIT_CARD_PAYMENT
29	E-Statement Subscription	CH_ESTATEMENT_SUBSCRIPTION
30	External Transfer Credited	CH_EXTERNAL_TRANSFER_CR
31	External Transfer Debited	CH_EXTERNAL_TRANSFER_DR
32	Future Dated Payment Instruction Failed	CH_FUTURE_INSTRUCTION_FAILURE
33	Internal Transfer Credited	CH_INTERNAL_TRANSFER_CR
34	Internal Transfer Debited	CH_INTERNAL_TRANSFER_DR
35	Inward Cheque returned	CH_INWARD_CHEQUE_RETURNED
36	Maintenance Charges Debited	CH_MAINTAINENCE_CHARGES_DR
37	Outward Cheque returned	CH_OUTWARD_CHEQUE_RETURNED
38	Standing Instruction Payment Instruction Failure	CH_SI_INSTRUCTION_FAILURE
39	Create Sweep-in Instruction	CH_SWEEP_IN_CASA_CREATION
40	Delete Sweep-in Instruction	CH_SWEEP_IN_CASA_DELETE
41	Create Sweep-in Instruction	CH_SWEEP_IN_FD_CREATION
42	Delete Sweep-in Instruction	CH_SWEEP_IN_FD_DELETE
43	Forget Password	FORGOTPASSWORD_ALERT_ON_SUCCESS
44	File Status Changed - Approved Successfully	FU_FILE_APPROVAL_SUCCESS
45	File Status Changed - Approved Successfully	FU_FILE_APPROVAL_SUCCESS
46	File Status Changed - Deleted Successfully	FU_FILE_DELETE_SUCCESS
47	Error in file processing	FU_FILE_ERROR_OCCUR
48	Error in file processing	FU_FILE_ERROR_OCCUR
49	File Status Changed - Processed Successfully With Exception	FU_FILE_PROCESSEXCP_SUCCESS
50	File Status Changed - Processed Successfully	FU_FILE_PROCESSING_IN_PROGRESS_SUCCESS
51	File Status Changed - Processed Successfully	FU_FILE_PROCESSING_IN_PROGRESS_SUCCESS
52	File Status Changed - Processed Successfully	FU_FILE_PROCESS_SUCCESS
53	File Status Changed - Uploaded Successfully	FU_FILE_UPLOAD_SUCCESS
54	File verification failed during preprocessing	FU_FILE_VERIFICATION_FAILURE
55	File Status Changed - Verified Successfully	FU_FILE_VERIFICATION_SUCCESS
56	Forex Deal Created Successfully	FX_DEAL_CREATION
57	initiateLoanApplication	GR_initiateLoanApplication_create
58	Invoice Accepted Sucess Alert	INV_INVOICE_ACCEPTED
59	Invoice Canceled Sucess Alert	INV_INVOICE_CANCELLED
60	Invoice Creation Sucess Alert	INV_INVOICE_CREATED
61	Invoice Rejected Sucess Alert	INV_INVOICE_REJECTED
62	Invoice Modified Sucess Alert	INV_INVOICE_UPDATED
63	Loan Repayment	LN_ACOUNT_REPAYMENT
64	Loan Drawdown Application Success Alert	LN_APPLICATION_DRAWDOWN_SUCCESS
65	Structure Creation	LQM_STRUCTURE_CREATION
66	Structure Execution	LQM_STRUCTURE_EXECUTION
67	Structure Status Resumed	LQM_STRUCTURE_STATUS_A
68	Structure Status Paused	LQM_STRUCTURE_STATUS_P
69	Structure Updation	LQM_STRUCTURE_UPDATION
70	Push OOB 2FA	OOB_AUTHENTICATION
71	Associate Coapplicants successful	OR_ASSOCIATE_COAPPLICANTS
72	Origination Current Submission	OR_CURRENT_SUBMISSION
73	Origination Loan Submission	OR_LOAN_SUBMISSION
74	Saved Originations Application	OR_SAVE_SUBMISSION
75	Origination Savings Submission	OR_SAVINGS_SUBMISSION
76	UPI transfer Account using payee failed	PAYEE_UPI_ACCOUNT_FAILURE
77	UPI transfer Account using payee successul	PAYEE_UPI_ACCOUNT_SUCCESS
78	UPI transfer VPAID using payee failed	PAYEE_UPI_VPAID_FAILURE
79	UPI transfer VPAID using payee successul	PAYEE_UPI_VPAID_SUCCESS
80	Biller registration auto pay cancelled Successful	PC_AUTOPAY_CANCEL_SUCCESS
81	Biller registration auto pay modified Successful	PC_AUTOPAY_UPDATE_SUCCESS
82	Biller registration auto pay setup Successful	PC_AUTO_PAY_SUCCESS
83	Biller Creation	PC_BILLER_CREATION
84	Delete Biller Successful	PC_BILLER_DELETE_SUCCESS
85	Biller Deletion	PC_BILLER_DELETION
86	Biller registration Successful	PC_BILLER_REGISTRATION_SUCCESS
87	Biller Updation	PC_BILLER_UPDATION
88	Create bill Successful	PC_BILL_CREATION_SUCCESS
89	Bill Payment Initiation	PC_BILL_PAYMENT_INITIATION
90	Demand Draft Fund Transfer Payee Modification	PC_DEMAND_DRAFT_PAYEE_MODIFICATION
91	Domestic Demand Draft Initiation	PC_DOMESTIC_DRAFT_INITIATION
92	Domestic Draft Pay Later Initiation	PC_DOMESTIC_DRAFT_INSTRUCTION_INITIATION
93	Domestic Demand Draft Payee Creation	PC_DOMESTIC_DRAFT_PAYEE_CREATION
94	Domestic Demand Draft Payee Deletion	PC_DOMESTIC_DRAFT_PAYEE_DELETION
95	Domestic Fund Transfer Payee Creation	PC_DOMESTIC_PAYEE_CREATION
96	Domestic Fund Transfer Payee Deletion	PC_DOMESTIC_PAYEE_DELETION
97	Domestic Fund Transfer Payee Modification	PC_DOMESTIC_PAYEE_MODIFICATION
98	Domestic Payer Deletion	PC_DOMESTIC_PAYER_DELETION
99	Domestic Payer Creation	PC_DOMESTIC_PAYER_INITIATION
100	Domestic Payin Initiation	PC_DOMESTIC_PAYIN_INITIATION
101	Domestic Fund Transfer Pay Later Initiation	PC_DOMESTIC_TRANSFER_INITIATION
102	Domestic Fund Transfer Initiation	PC_DOMESTIC_TRANSFER_INITIATION
103	Domestic Fund Transfer SI Initiation	PC_DOMESTIC_TRANSFER_SI_INITIATION
104	External Transfer Initiation	PC_EXTERNAL_TRANSFER_INITIATION
105	Internal Transfer Initiation	PC_FX_INTERNAL_TRANSFER_INITIATION
106	Internal Transfer Initiation	PC_FX_INTERNAL_TRANSFER_INITIATION
107	International Fund Transfer Initiation	PC_FX_INTERNATIONAL_TRANSFER_INITIATION
108	International Fund Transfer Initiation	PC_FX_INTERNATIONAL_TRANSFER_INITIATION
109	Own Account Transfer Initiation	PC_FX_OWN_TRANSFER_INITIATION
110	Own Account Transfer Initiation	PC_FX_OWN_TRANSFER_INITIATION
111	Cancellation of Standing Instructions	PC_INSTRUCTION_CANCELLATION
112	Internal Fund Transfer Payee Creation	PC_INTERNAL_PAYEE_CREATION
113	Internal Fund Transfer Payee Deletion	PC_INTERNAL_PAYEE_DELETION
114	Internal Fund Transfer Payee Modification	PC_INTERNAL_PAYEE_MODIFICATION
115	Internal Fund Transfer Initiation	PC_INTERNAL_TRANSFER_INITIATION
116	Internal Fund Transfer Pay Later Initiation	PC_INTERNAL_TRANSFER_INITIATION
117	Internal Fund Transfer SI Initiation	PC_INTERNAL_TRANSFER_SI_INITIATION
118	International Demand Draft Initiation	PC_INTERNATIONAL_DRAFT_INITIATION
119	International Draft Pay Later Initiation	PC_INTERNATIONAL_DRAFT_INSTRUCTION_INITIATION
120	International Demand Draft Payee Creation	PC_INTERNATIONAL_DRAFT_PAYEE_CREATION
121	International Demand Draft Payee Deletion	PC_INTERNATIONAL_DRAFT_PAYEE_DELETION
122	International Fund Transfer Payee Creation	PC_INTERNATIONAL_PAYEE_CREATION
123	International Fund Transfer Payee Deletion	PC_INTERNATIONAL_PAYEE_DELETION
124	International Fund Transfer Payee Modification	PC_INTERNATIONAL_PAYEE_MODIFICATION
125	International Fund Transfer Pay Later Initiation	PC_INTERNATIONAL_TRANSFER_INITIATION
126	International Fund Transfer Initiation	PC_INTERNATIONAL_TRANSFER_INITIATION
127	International Fund Transfer SI Initiation	PC_INTERNATIONAL_TRANSFER_SI_INITIATION
128	Self Transfer Pay Later Initiation	PC_OWN_TRANSFER_INITIATION
129	Self Transfer Initiation	PC_OWN_TRANSFER_INITIATION
130	Self Transfer SI Initiation	PC_OWN_TRANSFER_SI_INITIATION
131	Peer to Peer Fund Transfer Payee Creation	PC_P2P_PAYEE_CREATION
132	Peer to Peer Fund Transfer Payee Deletion	PC_P2P_PAYEE_DELETION
133	Peer to peer Fund Transfer Payee Modification	PC_P2P_PAYEE_MODIFICATION
134	Peer to Peer Fund Transfer Initiation - Receiver	PC_PEER_TO_PEER_RECEIVER_INITIAION
135	Peer to Peer Fund Transfer Confirmation	PC_PEER_TO_PEER_SENDER_CONFIRMATION
136	Peer to Peer Fund Transfer Initiation - Sender	PC_PEER_TO_PEER_SENDER_INITIAION
137	Cancellation of Pending Instructions	PC_PENDING_INSTRUCTION_CANCELLATION
138	QR Payment	PC_QR_TRANSFER_INITIATION
139	Biller registration schedule pay cancelled Successful	PC_SCHEDULED_PAY_CANCEL_SUCCESS
140	Biller registration schedule pay setup Successful	PC_SCHEDULED_PAY_SUCCESS
141	Biller registration schedule pay modified Successful	PC_SCHEDULED_PAY_UPDATE_SUCCESS
142	Update Payee	PC_UPDATE_PAYEE_SUCCESS
143	Token Generation	PI_AUTHENTICATION_TOKEN_GENERATION
144	Token Generation for a day	PI_AUTHENTICATION_TOKEN_GENERATION_DAY
145	Token Generation through media	PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA
146	Financial Transaction Token Generation through media	PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA_FIN
147	Non-Financial Transaction Token Generation through media	PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA_NONFIN
148	CREATE NOMINEE	PI_NOMINEE_CREATION
149	DELETE NOMINEE	PI_NOMINEE_DELETE
150	UPDATE NOMINEE	PI_NOMINEE_UPDATE
151	Amend Recurring Deposit	RD_ACCOUNT_AMENDMENT
152	Create Recurring Deposit	RD_ACCOUNT_CREATION
153	Redeem Recurring Deposit	RD_ACCOUNT_REDEMPTION
154	Recurring Deposit Adhoc Statement Request	RD_ADHOC_STATEMENT_REQUEST
155	User Registration	REGISTRATION_ALERT_ON_SUCCESS
156	Report Request	RT_REPORT_GENERATION
157	Rewards Initiation	RW_SEND_NOTIF
158	Create Associated Party Initiated	SCF_ASSOCIATED_PARTY_CREATE_INITIATED
159	SCF Finance Request Successful	SCF_FINANCE_CREATE_SUCCESSFUL
160	SCF Finance Repayment Successful	SCF_FINANCE_REPAY_SUCCESSFUL
161	SCF Invoice Accept Successful	SCF_INVOICE_ACCEPT_SUCCESSFUL
162	SCF Invoice Cancel Successful	SCF_INVOICE_CANCEL_SUCCESSFUL
163	SCF Invoice Creation Initiated	SCF_INVOICE_CREATE_SUCCESSFUL
164	SCF Invoice Reject Successful	SCF_INVOICE_REJECT_SUCCESSFUL
165	SCF Invoice Update Successful	SCF_INVOICE_UPDATE_SUCCESSFUL
166	SCF Program Creation Initiated	SCF_PROGRAM_CREATION_INITIATED
167	SCF Program Update Initiated	SCF_PROGRAM_UPDATE_INITIATED
168	Forget User Id	SMS_USERNAME_ALERT_ON_SUCCESS
169	Service Request Closure Success	SR_SERVICE_REQUEST_CLOSURE
170	Service Request Submission Failure	SR_SERVICE_REQUEST_SUBMISSION_FAILURE
171	Service Request Submission Alert Notification	SR_SERVICE_REQUEST_SUBMISSION_NOTIFICATION_SUCCESS
172	Service Request submission Success	SR_SERVICE_REQUEST_SUBMISSION_SUCCESS
173	Transaction Blackout create Successful	TB_CREATE_SUCCESS
174	Transaction Blackout delete Successful	TB_DELETE_SUCCESS
175	Transaction Blackout update Successful	TB_UPDATE_SUCCESS
176	Amend Term Deposit	TD_ACCOUNT_AMENDMENT
177	Term Deposit Closure	TD_ACCOUNT_CLOSURE
178	Create Term Deposit	TD_ACCOUNT_CREATION
179	Open Term Deposit	TD_ACCOUNT_OPENING
180	Redeem Term Deposit	TD_ACCOUNT_REDEMPTION
181	Change in Term Deposit Account Status	TD_ACCOUNT_STATUS_CHANGED
182	Term Deposit Adhoc Statement Request	TD_ADHOC_STATEMENT_REQUEST
183	Transaction Approved	TRANSACTION_APPROVED
184	Update User Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
185	Create Rule - Auto Approved	TRANSACTION_AUTO_APPROVED
186	Delete Rule - Auto Approved	TRANSACTION_AUTO_APPROVED
187	Update Rule - Auto Approved	TRANSACTION_AUTO_APPROVED
188	Add User in UserGroup - Auto Approved	TRANSACTION_AUTO_APPROVED
189	Create UserGroup - Auto Approved	TRANSACTION_AUTO_APPROVED
190	Delete User from UserGroup - Auto Approved	TRANSACTION_AUTO_APPROVED
191	Update UserGroup - Auto Approved	TRANSACTION_AUTO_APPROVED
192	Create Workflow - Auto Approved	TRANSACTION_AUTO_APPROVED
193	Update Workflow - Auto Approved	TRANSACTION_AUTO_APPROVED
194	Create File Identifier Maintenance - Auto Approved	TRANSACTION_AUTO_APPROVED
195	Delete File Identifier Maintenance - Auto Approved	TRANSACTION_AUTO_APPROVED
196	Update File Identifier Maintenance - Auto Approved	TRANSACTION_AUTO_APPROVED
197	Create User FI Mapping - Auto Approved	TRANSACTION_AUTO_APPROVED
198	Update User FI Mapping - Auto Approved	TRANSACTION_AUTO_APPROVED
199	Create Party Preference - Auto Approved	TRANSACTION_AUTO_APPROVED
200	Update Party Preference - Auto Approved	TRANSACTION_AUTO_APPROVED
201	System Rules - Auto Approved	TRANSACTION_AUTO_APPROVED
202	User Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
203	User Modification - Auto Approved	TRANSACTION_AUTO_APPROVED
204	Create Party to Party Relationship - Auto Approved	TRANSACTION_AUTO_APPROVED
205	Delete Party to Party Relationship - Auto Approved	TRANSACTION_AUTO_APPROVED
206	Update Party to Party Relationship - Auto Approved	TRANSACTION_AUTO_APPROVED
207	Amend Term Deposit - Auto Approved	TRANSACTION_AUTO_APPROVED
208	Open Term Deposit - Auto Approved	TRANSACTION_AUTO_APPROVED
209	Redeem Term Deposit - Auto Approved	TRANSACTION_AUTO_APPROVED
210	Term Deposit Adhoc Statement Request - Auto Approved	TRANSACTION_AUTO_APPROVED
211	Term Deposit Top-Up - Auto Approved	TRANSACTION_AUTO_APPROVED
212	Account Relationship Maintenance - Auto Approved	TRANSACTION_AUTO_APPROVED
213	Account Relationship Maintenance - Auto Approved	TRANSACTION_AUTO_APPROVED
214	Create Biller - Auto Approved	TRANSACTION_AUTO_APPROVED
215	Delete Biller - Auto Approved	TRANSACTION_AUTO_APPROVED
216	Update Biller - Auto Approved	TRANSACTION_AUTO_APPROVED
217	Forex Deal Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
218	Create Biller Registration - Auto Approved	TRANSACTION_AUTO_APPROVED
219	Delete Biller Registration - Auto Approved	TRANSACTION_AUTO_APPROVED
220	Update Biller Registration - Auto Approved	TRANSACTION_AUTO_APPROVED
221	Create Bill Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
222	Delete Bill Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
223	Update Bill Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
224	Create Structure - Auto Approved	TRANSACTION_AUTO_APPROVED
225	Edit Structure - Auto Approved	TRANSACTION_AUTO_APPROVED
226	Execute Structure - Auto Approved	TRANSACTION_AUTO_APPROVED
227	Create Structure - Auto Approved	TRANSACTION_AUTO_APPROVED
228	Create Structure - Auto Approved	TRANSACTION_AUTO_APPROVED
229	Update internal payee - Auto Approved	TRANSACTION_AUTO_APPROVED
230	Update International payee - Auto Approved	TRANSACTION_AUTO_APPROVED
231	Update Domestic payee - Auto Approved	TRANSACTION_AUTO_APPROVED
232	Update DemandDraft payee - Auto Approved	TRANSACTION_AUTO_APPROVED
233	Create Task Group - Auto Approved	TRANSACTION_AUTO_APPROVED
234	Delete Task Group - Auto Approved	TRANSACTION_AUTO_APPROVED
235	Update Task Group - Auto Approved	TRANSACTION_AUTO_APPROVED
236	Create Limit Package - Auto Approved	TRANSACTION_AUTO_APPROVED
237	Delete Limit Package - Auto Approved	TRANSACTION_AUTO_APPROVED
238	Update Limit Package - Auto Approved	TRANSACTION_AUTO_APPROVED
239	Create Limit - Auto Approved	TRANSACTION_AUTO_APPROVED
240	Delete Limit - Auto Approved	TRANSACTION_AUTO_APPROVED
241	Domestic Fund Transfer File Upload For FLA - Auto Approve	TRANSACTION_AUTO_APPROVED
242	Domestic Fund Transfer File Upload For RLA - Auto Approve	TRANSACTION_AUTO_APPROVED
243	Internal Fund Transfer File Upload For FLA - Auto Approved	TRANSACTION_AUTO_APPROVED
244	Internal Fund Transfer File Upload For RLA - Auto Approved	TRANSACTION_AUTO_APPROVED
245	International Fund Transfer File Upload For FLA - Auto Appr	TRANSACTION_AUTO_APPROVED
246	International Fund Transfer File Upload For RLA - Auto Appr	TRANSACTION_AUTO_APPROVED
247	Mixed Fund Transfer File Upload For FLA - Auto Approved	TRANSACTION_AUTO_APPROVED
248	Mixed Fund Transfer File Upload For RLA - Auto Approved	TRANSACTION_AUTO_APPROVED
249	Stop/Unblock Cheque - Auto Approved	TRANSACTION_AUTO_APPROVED
250	Request Cheque Book - Auto Approved	TRANSACTION_AUTO_APPROVED
251	CASA Adhoc Statement Request - Auto Approved	TRANSACTION_AUTO_APPROVED
252	Loan Settlement - Auto Approved	TRANSACTION_AUTO_APPROVED
253	Biller Deletion - Auto Approved	TRANSACTION_AUTO_APPROVED
254	Update Party Biller Relation - Auto Approved	TRANSACTION_AUTO_APPROVED
255	Biller Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
256	Domestic Draft Request - Auto Approved	TRANSACTION_AUTO_APPROVED
257	International Draft Request - Auto Approved	TRANSACTION_AUTO_APPROVED
258	Adhoc Domestic Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
259	Adhoc Internal Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
260	Adhoc International Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
261	Payment Instruction Cancellation - Auto Approved	TRANSACTION_AUTO_APPROVED
262	Domestic Draft Pay Later Request - Auto Approved	TRANSACTION_AUTO_APPROVED
263	International Draft Pay Later Request - Auto Approved	TRANSACTION_AUTO_APPROVED
264	Domestic Fund Transfer Instruction - Auto Approved	TRANSACTION_AUTO_APPROVED
265	International Fund Transfer Instruction - Auto Approved	TRANSACTION_AUTO_APPROVED
266	Internal Fund Transfer Instruction - Auto Approved	TRANSACTION_AUTO_APPROVED
267	Self Transfer Instruction - Auto Approved	TRANSACTION_AUTO_APPROVED
268	Demand Draft Payee Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
269	Domestic Transfer Payee Deletion - Auto Approved	TRANSACTION_AUTO_APPROVED
270	Domestic Transfer Payee Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
271	Internal Transfer Payee Deletion - Auto Approved	TRANSACTION_AUTO_APPROVED
272	Internal Transfer Payee Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
273	International Transfer Payee Deletion - Auto Approved	TRANSACTION_AUTO_APPROVED
274	International Transfer Payee Creation - Auto Approved	TRANSACTION_AUTO_APPROVED
275	Domestic Fund Transfer - Auto Approved	TRANSACTION_AUTO_APPROVED
276	International Fund Transfer - Auto Approved	TRANSACTION_AUTO_APPROVED
277	Bill Payment - Auto Approved	TRANSACTION_AUTO_APPROVED
278	Internal Fund Transfer - Auto Approved	TRANSACTION_AUTO_APPROVED
279	Self Transfer - Auto Approved	TRANSACTION_AUTO_APPROVED
280	Financial Transaction Auto Approved	TRANSACTION_AUTO_APPROVED
281	Non-Financial Transaction Auto Approved	TRANSACTION_AUTO_APPROVED
282	Maintenance Transaction Auto Approved	TRANSACTION_AUTO_APPROVED
283	Amount Financial Transaction Auto Approved	TRANSACTION_AUTO_APPROVED
284	Create Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
285	Delete Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
286	Update Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
287	Create User Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
288	Delete User Party Account Access - Auto Approved	TRANSACTION_AUTO_APPROVED
289	Financial Transaction Processed By Host	TRANSACTION_F_PROCESSED_BY_HOST
290	Delete User from UserGroup - Initiated	TRANSACTION_INITIATED
291	Update UserGroup - Initiated	TRANSACTION_INITIATED
292	Create Workflow - Initiated	TRANSACTION_INITIATED
293	Update Workflow - Initiated	TRANSACTION_INITIATED
294	Create File Identifier Maintenance - Initiated	TRANSACTION_INITIATED
295	Delete File Identifier Maintenance - Initiated	TRANSACTION_INITIATED
296	Update File Identifier Maintenance - Initiated	TRANSACTION_INITIATED
297	Create User FI Mapping - Initiated	TRANSACTION_INITIATED
298	Update User FI Mapping - Initiated	TRANSACTION_INITIATED
299	Create Party Preference - Initiated	TRANSACTION_INITIATED
300	Update Party Preference - Initiated	TRANSACTION_INITIATED
301	System Rules - Initiated	TRANSACTION_INITIATED
302	User Creation - Initiated	TRANSACTION_INITIATED
303	User Modification - Initiated	TRANSACTION_INITIATED
304	Create Party to Party Relationship - Initiated	TRANSACTION_INITIATED
305	Delete Party to Party Relationship - Initiated	TRANSACTION_INITIATED
306	Update Party to Party Relationship - Initiated	TRANSACTION_INITIATED
307	Create Task Group - Initiated	TRANSACTION_INITIATED
308	Delete Task Group - Initiated	TRANSACTION_INITIATED
309	Update Task Group - Initiated	TRANSACTION_INITIATED
310	Create Limit Package - Initiated	TRANSACTION_INITIATED
311	Delete Limit Package - Initiated	TRANSACTION_INITIATED
312	Update Limit Package - Initiated	TRANSACTION_INITIATED
313	Create Limit - Initiated	TRANSACTION_INITIATED
314	Delete Limit - Initiated	TRANSACTION_INITIATED
315	Domestic Fund Transfer File Upload For FLA - Initiated	TRANSACTION_INITIATED
316	Domestic Fund Transfer File Upload For RLA - Initiated	TRANSACTION_INITIATED
317	Internal Fund Transfer File Upload For FLA - Initiated	TRANSACTION_INITIATED
318	Internal Fund Transfer File Upload For RLA - Initiated	TRANSACTION_INITIATED
319	International Fund Transfer File Upload For FLA - Initiated	TRANSACTION_INITIATED
320	International Fund Transfer File Upload For RLA - Initiated	TRANSACTION_INITIATED
321	Mixed Fund Transfer File Upload For FLA - Initiated	TRANSACTION_INITIATED
322	Mixed Fund Transfer File Upload For RLA - Initiated	TRANSACTION_INITIATED
323	Stop/Unblock Cheque - Initiated	TRANSACTION_INITIATED
324	Request Cheque Book - Initiated	TRANSACTION_INITIATED
325	CASA Adhoc Statement Request - Initiated	TRANSACTION_INITIATED
326	Loan Settlement - Initiated	TRANSACTION_INITIATED
327	Biller Deletion - Initiated	TRANSACTION_INITIATED
328	Update Party Biller Relation - Initiated	TRANSACTION_INITIATED
329	Biller Creation - Initiated	TRANSACTION_INITIATED
330	Domestic Draft Request - Initiated	TRANSACTION_INITIATED
331	Financial Transaction Initiated	TRANSACTION_INITIATED
332	Non-Financial Transaction Initiated	TRANSACTION_INITIATED
333	Maintenance Transaction Initiated	TRANSACTION_INITIATED
334	Amount Financial Transaction Initiated	TRANSACTION_INITIATED
335	Create Party Account Access - Initiated	TRANSACTION_INITIATED
336	Delete Party Account Access - Initiated	TRANSACTION_INITIATED
337	Update Party Account Access - Initiated	TRANSACTION_INITIATED
338	Create User Party Account Access - Initiated	TRANSACTION_INITIATED
339	Delete User Party Account Access - Initiated	TRANSACTION_INITIATED
340	Update User Party Account Access - Initiated	TRANSACTION_INITIATED
341	Create Rule - Initiated	TRANSACTION_INITIATED
342	Delete Rule - Initiated	TRANSACTION_INITIATED
343	Update Rule - Initiated	TRANSACTION_INITIATED
344	Add User in UserGroup - Initiated	TRANSACTION_INITIATED
345	Create UserGroup - Initiated	TRANSACTION_INITIATED
346	International Draft Request - Initiated	TRANSACTION_INITIATED
347	Adhoc Domestic Payment - Initiated	TRANSACTION_INITIATED
348	Adhoc Internal Payment - Initiated	TRANSACTION_INITIATED
349	Adhoc International Payment - Initiated	TRANSACTION_INITIATED
350	Payment Instruction Cancellation - Initiated	TRANSACTION_INITIATED
351	Domestic Draft Pay Later Request - Initiated	TRANSACTION_INITIATED
352	International Draft Pay Later Request - Initiated	TRANSACTION_INITIATED
353	Domestic Fund Transfer Instruction - Initiated	TRANSACTION_INITIATED
354	International Fund Transfer Instruction - Initiated	TRANSACTION_INITIATED
355	Internal Fund Transfer Instruction - Initiated	TRANSACTION_INITIATED
356	Self Transfer Instruction - Initiated	TRANSACTION_INITIATED
357	Demand Draft Payee Creation - Initiated	TRANSACTION_INITIATED
358	Domestic Transfer Payee Deletion - Initiated	TRANSACTION_INITIATED
359	Domestic Transfer Payee Creation - Initiated	TRANSACTION_INITIATED
360	Internal Transfer Payee Deletion - Initiated	TRANSACTION_INITIATED
361	Internal Transfer Payee Creation - Initiated	TRANSACTION_INITIATED
362	International Transfer Payee Deletion - Initiated	TRANSACTION_INITIATED
363	International Transfer Payee Creation - Initiated	TRANSACTION_INITIATED
364	Domestic Fund Transfer - Initiated	TRANSACTION_INITIATED
365	International Fund Transfer - Initiated	TRANSACTION_INITIATED
366	Bill Payment - Initiated	TRANSACTION_INITIATED
367	Internal Fund Transfer - Initiated	TRANSACTION_INITIATED
368	Self Transfer - Initiated	TRANSACTION_INITIATED
369	Amend Term Deposit - Initiated	TRANSACTION_INITIATED
370	Open Term Deposit - Initiated	TRANSACTION_INITIATED
371	Redeem Term Deposit - Initiated	TRANSACTION_INITIATED
372	Term Deposit Adhoc Statement Request - Initiated	TRANSACTION_INITIATED
373	Term Deposit Top-Up - Initiated	TRANSACTION_INITIATED
374	Account Relationship Maintenance - Initiated	TRANSACTION_INITIATED
375	Account Relationship Maintenance - Initiated	TRANSACTION_INITIATED
376	Create Biller - Initiated	TRANSACTION_INITIATED
377	Delete Biller - Initiated	TRANSACTION_INITIATED
378	Update Biller - Initiated	TRANSACTION_INITIATED
379	Forex Deal Creation - Initiated	TRANSACTION_INITIATED
380	Create Biller Registration - Initiated	TRANSACTION_INITIATED
381	Delete Biller Registration - Initiated	TRANSACTION_INITIATED
382	Update Biller Registration - Initiated	TRANSACTION_INITIATED
383	Create Bill Payment - Initiated	TRANSACTION_INITIATED
384	Delete Bill Payment - Initiated	TRANSACTION_INITIATED
385	Update Bill Payment - Initiated	TRANSACTION_INITIATED
386	Create Structure - Initiated	TRANSACTION_INITIATED
387	Edit Structure - Initiated	TRANSACTION_INITIATED
388	Execute Structure - Initiated	TRANSACTION_INITIATED
389	Create Structure - Initiated	TRANSACTION_INITIATED
390	Create Structure - Initiated	TRANSACTION_INITIATED
391	Update internal payee - Initiated	TRANSACTION_INITIATED
392	Update International payee - Initiated	TRANSACTION_INITIATED
393	Update Domestic payee - Initiated	TRANSACTION_INITIATED
394	Update DemandDraft payee - Initiated	TRANSACTION_INITIATED
395	Financial Transaction Modification Requested	TRANSACTION_MODIFICATION_REQUESTED
396	Maintenance Transaction Modification Requested	TRANSACTION_MODIFICATION_REQUESTED
397	Non-Financial Transaction Modification Requested	TRANSACTION_MODIFICATION_REQUESTED
398	Amount Financial Transaction Modification Requested	TRANSACTION_MODIFICATION_REQUESTED
399	Non-Financial Transaction Processed By Host	TRANSACTION_N_PROCESSED_BY_HOST
400	Transaction Partially Approved	TRANSACTION_PARTIALLY_APPROVED
401	Transaction Rejected	TRANSACTION_REJECTED
402	Transaction Rejected By Host	TRANSACTION_REJECTED_BY_HOST
403	Userprofile Address Update	USERPROFILE_UPDATE_ADDRESS
404	Userprofile Adhaar Number Update	USERPROFILE_UPDATE_ADHAARNO
405	Userprofile Email Update	USERPROFILE_UPDATE_EMAILID
406	Userprofile Fax Update	USERPROFILE_UPDATE_FAX
407	Userprofile PAN Number Update	USERPROFILE_UPDATE_PANNO
408	Userprofile Phone Number Update	USERPROFILE_UPDATE_PHONENO
409	Send User Password	USER_CREDENTIALS_SEND_PASSWORD
410	Send Users Username	USER_CREDENTIALS_SEND_USERNAME
411	Reset Credentials	USER_RESET_PASSWORD
412	Internal Credit Line Created	VAM_CREDIT_LINE_CREATED
413	Internal Credit Line Closed	VAM_CREDIT_LINE_DELETED
414	Internal Credit Line Linkage Created	VAM_CREDIT_LINE_LINKAGE_CREATED
415	Internal Credit Line Linkage Closed	VAM_CREDIT_LINE_LINKAGE_DELETED
416	Internal Credit Line Linkage Updated	VAM_CREDIT_LINE_LINKAGE_UPDATED
417	Internal Credit Line Updated	VAM_CREDIT_LINE_UPDATED
418	Internal Transfer Sucess Alert	VAM_INTERNAL_TRANSFER_SUCCESS
419	Special Rates Created	VAM_SPECIAL_RATE_CREATED
420	Virtual Accounts Structure Creation Sucess Alert	VAM_VIRTUAL_ACCOUNTS_STRUCTURE_CREATION_SUCCESS
421	Virtual Accounts Structure Deletion Sucess Alert	VAM_VIRTUAL_ACCOUNTS_STRUCTURE_DELETION_SUCCESS
422	Virtual Accounts Structure Modification Sucess Alert	VAM_VIRTUAL_ACCOUNTS_STRUCTURE_UPDATION_SUCCESS
423	Virtual Account Created	VAM_VIRTUAL_ACCOUNT_CREATED
424	Virtual Account Deleted	VAM_VIRTUAL_ACCOUNT_DELETED
425	Virtual Account Updated	VAM_VIRTUAL_ACCOUNT_UPDATED
426	VAM Virtual Entity Created	VAM_VIRTUAL_ENTITY_CREATED
427	VAM Virtual Entity Deleted	VAM_VIRTUAL_ENTITY_DELETED
428	VAM Virtual Entity Updated	VAM_VIRTUAL_ENTITY_UPDATED
429	Virtual Multi-Currency Account Creation Sucess Alert	VAM_VMCA_CREATION_SUCCESS
430	Virtual Multi-Currency Account Deletion Sucess Alert	VAM_VMCA_DELETION_SUCCESS
431	Virtual Multi-Currency Account Modification Sucess Alert	VAM_VMCA_UPDATION_SUCCESS
432	Virtual Payment Address Create Successful	VIRTUAL_PAYMENT_ADDRESS_CREATE_SUCCESS
433	Wallet PayIn Request	WALLET_PAYIN_REQUEST_ALERT_ON_SUCCESS
434	Wallet Account Opening Successful	WA_WALLET_ACCOUNT_OPENING_ALERT_ON_SUCCESS
435	Wallet Registration Success	WA_WALLET_REGISTRATION_ALERT_ON_SUCCESS
436	Investment Account Creation Alert Sucessfully	WM_MF_ACCOUNT_CREATION_SUCCESS
437	Mutual Fund Delete Order Alert Success	WM_MF_DELETE_ORDER_SUCCESS
438	Mutual Fund Purchase One Time Fund Alert Success	WM_MF_PURCHASE_ONETIME_SUCCESS
439	Mutual Fund SIP Fund Alert Success	WM_MF_PURCHASE_SIP_SUCCESS
440	Mutual Fund Purchase SI Fund Alert Success	WM_MF_PURCHASE_SI_SUCCESS
441	Mutual Fund Redeem One Time Fund Alert Success	WM_MF_REDEEM_ONETIME_SUCCESS
442	Mutual Fund Redeem SWP Fund Alert Success	WM_MF_REDEEM_SWP_SUCCESS
443	Mutual Fund Risk Profile Create Success	WM_MF_RISKPROFILE_CREATE_SUCCESS
444	Mutual Fund Switch One Time Fund Alert Success	WM_MF_SWITCH_ONETIME_SUCCESS
445	Mutual Fund Switch PSTP Alert Success	WM_MF_SWITCH_PSTP_SUCCESS
446	Mutual Fund Switch STP Fund Alert Success	WM_MF_SWITCH_STP_SUCCESS

Parent topic: Alerts Templates