Use this tutorial to view and/or update a provider account's email notification triggers on the Provider Email Notification for Payee page.
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NOTE: Email notifications are sent to the email address listed on the Provider Account Detail for Payee page. If an email notification is selected and a corresponding email address does not exist, an email notification will not be sent. |
Complete the following steps to perform this tutorial:
Display the Provider Email Notification for Payee page.
View or update the following check box selections as necessary:
Select the Provider Account Inactivated check box to send email notifications to the billing entity when the provider account is inactivated.
Select the Do Not Receive PSP Team Meeting Notifications check box if email notifications should not be sent to the billing entity for PSP Team Meetings.
Click Save.
Version 1.6