This topic describes the systematic instruction to configure and manage various types of alerts.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Alerts. Under Alerts, click Alert Definition. Under Alert Definition, click Create Alert Definition
   The Create Alert Definition screen displays.

   Figure 2-1 Create Alert Definition

   
   

   
   Description of "Figure 2-1 Create Alert Definition"

   
   
2. Specify the fields on Create Alert Definition screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 2-1 Create Alert Definition - Field Description

   Field	Description
   Alert Code	Specify the unique alert code to be maintained in the system.
   Alert Description	Specify the description of the alert.
   Alert Category	Select the category of the alert. The available options are: Accounts Transactions
   Event	Select an event for the alert code The events shown will depend on the chosen category If you select the Accounts category, the dropdown list will display the following events: Account Creation Account Modification Account Closure If the Category is selected as Transactions, the following events are displayed in the dropdown list: Credit transaction Debit transaction
   Effective Date	Select the Calendar icon and choose the date when the alert will start in the system.
   Expiry Date	Click the Calendar icon and select the Expiry date up to which the alert can be used in the system.

3. Click Save to save the record and send it for authorization.