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Receive an email when a payment due date for an approved installment plan is approaching

  1. Sign in to the Merchant Back Office.
  2. Go to the Settings > Notification rules menu.
  3. Click Create a rule at the bottom of the screen.
  4. Click on Advanced notification.
  5. Select E-mail sent to the merchant for Type of notification.
  6. Click on Next >.
  7. Check the Transaction authorized by automatic batch authorization box.
  8. Click Add at the bottom of the screen.
  9. In Variable column , select Installment payment.
  10. In Operator column , select equal to.
  11. In Value column select Yes.
  12. Click on Next >.
  13. Enter the rule name in the Rule reference parameter.
    Example: “Payment due date for approved installment plan”.
  14. Click on Create.

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