An alert is a notification of a banking event. By setting different types of alerts, you are notified when specific banking events take place.
Available alert types are:
Account Balance – indicates whether an account has fallen below or exceeded a specified threshold.
Insufficient Funds (NSF) – indicates an account held insufficient funds to cover a check written against it.
Payment Approvals – indicates whether a payment is awaiting approval.
Transaction – indicates that a transaction has been processed against a specified account.
Bank Messages – indicates whether you have received a new message from the bank.
Positive Pay – indicates whether you have any positive pay exceptions.
Stock Portfolio – indicates whether stocks you specified have fallen below or exceeded a specified threshold.
Password Change – indicates that your password has changed.
Bank Inquiry Response – indicates when a bank’s response has been sent to the Message Center.
Failed Attempt Lockout – indicates that you are locked out of the online banking site because you failed to login in three attempts.
From the Alerts page:
View an alert – click an alert to view its details
Add or edit alerts – click Add or Edit Alerts to add new alerts or edit existing alerts. See Adding or editing alerts.
Delete an alert – select the alert you want to delete and click Delete Selected Alerts. Optionally, use the Delete checkbox in the summary header to select all alerts for delete, then click Delete Selected Alerts.
Access the alert log – click Alert Log to view a list of alerts from a particular period of time. See Working with the Alert Log.
Modify alert preferences – click Alert Notification Preferences to edit your alert preferences. See Preferences.