The Email Lists menu displays the email list of processes within the Milk Payment System which receives an email when an event is triggered.
To open the individual Email Lists from the Manage Settings:
•Click Email Lists on the Navigation menu and then select the name of the email list you wish to view or maintain.
The individual Email Lists pages provides:
•Ability to add new, edit or delete emails for each process
•Listing of emails that a recipient can be added to:
oCredit Bulletins
oPayment Method Change
oPermission Change
oProducer Info Update
oQuota Management Ready
oStatements Ready
oExchange Bid Changes
oExchange Published
oNew Driver
oTransfer Requests
oRoute Changes
oUnprocess Shipments
oGPS Update Requests
oProcessor Invoices Released