Setting Alert Thresholds for Member Accounts

An enterprise master account can centrally set an alert threshold for all member accounts. If the alert threshold is set, the system automatically sends an SMS notification to the member account administrators when the total amount of the available credit balance, cash coupons, and flexi-purchase coupons of the member accounts is less than the threshold.

Precautions

A member account administrator can change the alert threshold or disable balance alert for the member account on the Dashboard page of the Billing Center. For details, see How Do I Enable Balance Alert?

Procedure

  1. Go to the Allocation and Invoicing page.
  2. Select the member accounts for which an alert threshold is to be set and click Modify Alert Threshold in the upper left corner of the list.

    The Modify Alert Threshold dialog box is displayed.

    • You can select a member account or select multiple member accounts.
    • You can select up to 200 member accounts on multiple pages at a time.

  3. Enter the alert threshold in the text box and click OK.