Working with the Alert Log

The Alert Log displays a listing of all alerts issued for a particular period of time. From this page, you can add or edit alerts or view your Alerts Inbox.

Working with the alert log:

1. In the Date From and Date To fields, enter a date range for the payment, either by using the format mm/dd/yyyy, or by using the Calendar icons to select the dates.

2. From the Alert Type list, click the type of alert you want to display in the log. The default is to have all alert types displayed.

3. Click the Search icon. The Alert Log displays the selected alert types for the specified period of time.

When using the Alert Log, you can also:

• Bookmark this page–  Click the bookmark icon to create a shortcut to the Alert Log. Enter a name for the shortcut into the Add Shortcut box that pops up. Click Add.
  
  Note: Click Cancel to close the Add Shortcut box without creating the shortcut.

• Search for an alert–  Click the magnifying glass. Enter your query into a search field and press Enter. You can search by subject, or date received.
  
  Note: Click the magnifying glass again to close the search fields.

• Clear search fields–  Click the refresh icon to clear the search fields and the search results.

• Customize the column header–  Click and drag items to change the display order of the column headings. Click the minus button to remove a column heading from your display. Click the plus button to add a column heading to your display. Click Ok to apply your changes.
  
  Note: Click Cancel to close the customization box without applying any changes.

• Customize number of alerts per page–  use the drop-down list to choose a number of alerts to display per page.

• Browse through pages–  click the Previous, Next, Last, and First buttons to browse through pages of alerts, or type the number of the page you wish to see in the text field and press Enter.