Generate Alert Requests

You can generate alert requests based on the customer role.

It is possible to configure an event for multiple customers with different conditions.

If you post 2000 as the debit amount, then the both Event conditions will be satisfied.

The system triggers the AA.ARRANGEMENT.ACTIVITY for the above Funds Transfer.

The system updates the Event list file with the two Events under the FT transaction reference.

The system updates the Event log with the both Alert request references.

After running the EVENT service, the system changes the Event status to HANDOFF and generates the delivery references for both the Events.

The system generates the alert for the customer 300840.

The system generates the alert for the customer 10.

After the alert subscription, the system updates the arrangement with the details of the customer 300840 displaying the allowed role.

The system updates the arrangement record with the customer details.

You can post the FT as shown in the below screenshot.

As a result, the system triggers the Event only for the customer 300840.

The system does not triggers the Event for customer 10.