Send Notification

This screen shows you the list of Bill Payment Notifications that has been sent to customer.

- To send another Notification, please press the "Send" button
- To change the list sort order, please click on the header of the column you want to sort by. Second click will reverse the sort order.
- You can search for the document you need by entering its ID, account number, full or partial name and pressing the search button.
- You could also limit the number of records shown by filtering them down to the particular Document Type, such as Bill or Offline Payment.

Field purpose is outlined in the table below:

Field Name | Description
Send Time | When the document was sent to the customer
Receiver Name | Name of a user or account
To | Recipient email address