You can configure the email alerts to receive monthly billing reports and alerts of failed and successful collections.
- Click Manage in the top right menu bar of the Web application.
- Click the Email tab.
- Configure the Outgoing Email Server settings.
Option Action Host Enter the host name. Port Enter the port number or accept the default of 25.
- (Optional) If necessary, select Connection Security from the drop-down.
- (Optional) If you require authentication for the outgoing email server, enter a User name and Password, and click Save.
- Click Save.