Supplier Notifications | Customer Notifications | |
Mandatory | - Dispute Opened
- Invoice Not Delivered
- Data Export Failed
- Data Import Failed
- Data Import Succeeded with Errors
- Reconciliation Batch Found a Discrepancy | - Customer Access Invitation Sent by Supplier: Notifies when a new user is invited to your account on your behalf
- Monthly Statement: Notifies of outstanding invoices on day 31
- Overdue Balance: Setting up at least 1 overdue balance
- New Invoice
- Failed Payment
- Payment Made on behalf of Customer
- Bank Account Added
- Bank Account Verified
- Credit Card Added
- Payment Method Added or Removed on behalf of Customer |
Subscribe by Default | - Customer Comment Posted
- Customer Comment Updated
- Overdue Balance: Notifies when an overdue balance notification is sent to your customer
- Comment Added
- Dispute Closed
- Failed Payment | - Comment Added
- New Invoice
- Paid in Full |
Customer Adoption Center
Helping You Drive Towards Success
Recommended Notification Settings
Use these recommended notification settings as a starting point in deciding which notifications you want you, your teams, and customers to receive.
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