In this section, you can set up SMS or e-mail information alerts for your payments and any changes in your account.
Description of particular fields
Account information: Select the account for which you want to set up the sending of SMS or email information alerts. You can choose from any of the accounts for which the service is available.
Contacts for sending account information: After having clicked here, you can enter a contact e-mail, phone number, language, and time interval for sending SMS messages. If you do not fill in a phone number or an email, you cannot choose this option afterwards, even in the individual settings.
Accounts
Regular account balance information: Enter the hour and weekday when you wish to receive a report showing the account balance.
Achieving a specified account balance: As soon as you enter a specified account balance you will receive information showing whether the specified account limit is exceeded or not (i.e. if the account balance is reduced).
New account statement: Specify whether you want to regularly receive an account statement to a specified email.
Incoming comfortable billing: Specify whether you want to see bills/invoices from your service provider(s) in your
e-banking.
Positively handled requests: Tick the form of a message regarding positively handled requests/applications (termination notice of a savings account, withdrawing an amount from a term account).
Rejected requests: Tick the form of a message regarding rejected requests/applications (termination notice of
a savings account, withdrawing an amount from a term account).
Payments
Ordered payment: Information about receiving a payment order by debiting your account. You can set up a limit for sending messages by amount (payment order is higher or lower than the specified limit, or to be sent in a set interval).
Advice concerning foreign payments (EG): A message concerning crediting/debiting an incoming/outgoing payment from/to a foreign country.
Advice concerning Eurogiro payments: A message concerning debiting an outgoing Eurogiro payment.
Debited/credited payments: We will be pleased to inform you about all payments, both credited and debited, or limit the choice by the following criteria:
- an amount is either credited or debited
- the amount is higher or lower than a specified limit, in a set up interval or identical to the specified amount
- specific number of the beneficiary, constant, specific, or variable symbol.
Non-executed payment: A short message about a non-executed payment. If there are insufficient funds in the account and the account balance is not increased, the payment order will be deleted after the specified time limit expires.
Non-executed direct debit, O2, SIPO: If there is not money enough in an account we will notify you of non-executed payment. We will also inform you if the amount to be debited is higher than your limit for the direct debit.
Payment discarded from processing: We will send you a message after the specified processing time has expired. The payment order is deleted and therefore not processed. If you still wish to send money, you will need to re-enter the payment order.
Expired validity of a standing payment order: You can specify a date/deadline after which repeated payments will not be sent any longer. After this function is activated we will always send you a message if the standing payment order validity expires, and as a result another repeated payment will not be made. If you subsequently need to make another payment, or several payments, please enter a new one-time or standing payment order.
Depositing/withdrawing money at a branch: A message detailing cash deposits and withdrawals to and from your account. You can set up a limit for sending messages by amount (deposit/withdrawal is higher or lower than the specified limit, or to be sent in a set interval).