You can configure the email alerts to receive monthly billing reports and alerts of failed and successful collections.

Procedure

  1. Click Manage in the top right menu bar of the Web application.
  2. Click the Email tab.
  3. Configure the Outgoing Email Server settings.

    Option

    Action

    Host

    Enter the host name.

    Port

    Enter the port number or accept the default of 25.

  4. (Optional) If necessary, select Connection Security from the drop-down.
  5. (Optional) If you require authentication for the outgoing email server, enter a User name and Password, and click Save.
  6. Click Save.