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## 33.4 Delete Alert Template

This topic describes the information about Delete Alert Template screen.

Using this option, you can search and delete an existing alert template.

Note:

The mandatory alerts cannot be deleted.

To delete an alert:

1. Navigate to one of the above paths.
   The Alert Templates screen appears.
2. Repeat steps 1 to 2 of Update Alert Template section.
3. Click Delete to delete an alert template.
4. The Delete Template popup message appears, click Yes.
5. The Alert Template screen with the successful object deletion message appears.
6. Click OK to complete the transaction.

   Figure 33-5 Delete Alert Template

   Description of "Figure 33-5 Delete Alert Template"

The list of events for Alert Maintenance,

Table 33-4 Events for Alert Maintenance

SR No. | Description | Event
--- | --- | ---
1 | UPI transfer Account failed | ADHOC_UPI_ACCOUNT_FAILURE
2 | UPI transfer Account Successful | ADHOC_UPI_ACCOUNT_SUCCESS
3 | UPI transfer VPAID failed | ADHOC_UPI_VPAID_FAILURE
4 | UPI transfer VPAID Successful | ADHOC_UPI_VPAID_SUCCESS
5 | System Rejected Transaction | AP_SYSTEM_REJECTED_TRANSACTION
6 | Onboard Counter Party Initiated | ASP_COUNTER_PARTY_CREATE_INITIATED
7 | Send Non-customer Link to upload KYC documents | ASP_COUNTER_PARTY_KYC_UPLOAD
8 | Create Help Desk Session | BO_HELPDESKSESSION_CREATE
9 | Delete Help Desk Session | BO_HELPDESKSESSION_DELETE
10 | Replace Credit Card Successful | CC_REPLACE_CARD
11 | Collateral Evaluation Offer Success Alert | CF_APPLICATION_OFFER_SUCCESS
12 | Collateral Revaluation Offer Success Alert | CF_APPLICATION_REVAL_OFFER_SUCCESS
13 | Collateral Revaluation Application Submission Success Alert | CF_APPLICATION_SUCCESS
14 | Collateral Evaluation Application Submission Success Alert | CF_APPLICATION_SUCCESS
15 | Account Status Changed | CH_ACCOUNT_STATUS_CHANGED
16 | Account Statement Generated | CH_ACC_STATEMENT_GENERATION
17 | CASA Adhoc Statement Request | CH_ADHOC_STATEMENT_REQUEST
18 | ATM Cash Withdrawal | CH_ATM_CASH_WITHDRAWAL
19 | Account Balance Changed | CH_BALANCE_CHANGED
20 | Bill Payment Debited | CH_BILL_PAYMENT
21 | Cash Deposited | CH_CASH_CREDIT
22 | Cash Refund Credited | CH_CASH_REFUND
23 | Stop/Unblock Cheque Number | CH_CHEQUENUMBERINSTRUCTION
24 | Stop/Unblock Cheque Range | CH_CHEQUERANGEINSTRUCTION
25 | Cheque Book Request | CH_CHEQUE_BOOK_REQUEST
26 | Cheque Clearance Credited | CH_CHEQUE_CLEARED_CR
27 | Cheque Clearance Debited | CH_CHEQUE_CLEARED_DR
28 | Debit Card Payment | CH_DEBIT_CARD_PAYMENT
29 | E-Statement Subscription | CH_ESTATEMENT_SUBSCRIPTION
30 | External Transfer Credited | CH_EXTERNAL_TRANSFER_CR
31 | External Transfer Debited | CH_EXTERNAL_TRANSFER_DR
32 | Future Dated Payment Instruction Failed | CH_FUTURE_INSTRUCTION_FAILURE
33 | Internal Transfer Credited | CH_INTERNAL_TRANSFER_CR
34 | Internal Transfer Debited | CH_INTERNAL_TRANSFER_DR
35 | Inward Cheque returned | CH_INWARD_CHEQUE_RETURNED
36 | Maintenance Charges Debited | CH_MAINTAINENCE_CHARGES_DR
37 | Outward Cheque returned | CH_OUTWARD_CHEQUE_RETURNED
38 | Standing Instruction Payment Instruction Failure | CH_SI_INSTRUCTION_FAILURE
39 | Create Sweep-in Instruction | CH_SWEEP_IN_CASA_CREATION
40 | Delete Sweep-in Instruction | CH_SWEEP_IN_CASA_DELETE
41 | Create Sweep-in Instruction | CH_SWEEP_IN_FD_CREATION
42 | Delete Sweep-in Instruction | CH_SWEEP_IN_FD_DELETE
43 | Forget Password | FORGOTPASSWORD_ALERT_ON_SUCCESS
44 | File Status Changed - Approved Successfully | FU_FILE_APPROVAL_SUCCESS
45 | File Status Changed - Approved Successfully | FU_FILE_APPROVAL_SUCCESS
46 | File Status Changed - Deleted Successfully | FU_FILE_DELETE_SUCCESS
47 | Error in file processing | FU_FILE_ERROR_OCCUR
48 | Error in file processing | FU_FILE_ERROR_OCCUR
49 | File Status Changed - Processed Successfully With Exception | FU_FILE_PROCESSEXCP_SUCCESS
50 | File Status Changed - Processed Successfully | FU_FILE_PROCESSING_IN_PROGRESS_SUCCESS
51 | File Status Changed - Processed Successfully | FU_FILE_PROCESSING_IN_PROGRESS_SUCCESS
52 | File Status Changed - Processed Successfully | FU_FILE_PROCESS_SUCCESS
53 | File Status Changed - Uploaded Successfully | FU_FILE_UPLOAD_SUCCESS
54 | File verification failed during preprocessing | FU_FILE_VERIFICATION_FAILURE
55 | File Status Changed - Verified Successfully | FU_FILE_VERIFICATION_SUCCESS
56 | Forex Deal Created Successfully | FX_DEAL_CREATION
57 | initiateLoanApplication | GR_initiateLoanApplication_create
58 | Invoice Accepted Sucess Alert | INV_INVOICE_ACCEPTED
59 | Invoice Canceled Sucess Alert | INV_INVOICE_CANCELLED
60 | Invoice Creation Sucess Alert | INV_INVOICE_CREATED
61 | Invoice Rejected Sucess Alert | INV_INVOICE_REJECTED
62 | Invoice Modified Sucess Alert | INV_INVOICE_UPDATED
63 | Loan Repayment | LN_ACOUNT_REPAYMENT
64 | Loan Drawdown Application Success Alert | LN_APPLICATION_DRAWDOWN_SUCCESS
65 | Structure Creation | LQM_STRUCTURE_CREATION
66 | Structure Execution | LQM_STRUCTURE_EXECUTION
67 | Structure Status Resumed | LQM_STRUCTURE_STATUS_A
68 | Structure Status Paused | LQM_STRUCTURE_STATUS_P
69 | Structure Updation | LQM_STRUCTURE_UPDATION
70 | Push OOB 2FA | OOB_AUTHENTICATION
71 | Associate Coapplicants successful | OR_ASSOCIATE_COAPPLICANTS
72 | Origination Current Submission | OR_CURRENT_SUBMISSION
73 | Origination Loan Submission | OR_LOAN_SUBMISSION
74 | Saved Originations Application | OR_SAVE_SUBMISSION
75 | Origination Savings Submission | OR_SAVINGS_SUBMISSION
76 | UPI transfer Account using payee failed | PAYEE_UPI_ACCOUNT_FAILURE
77 | UPI transfer Account using payee successul | PAYEE_UPI_ACCOUNT_SUCCESS
78 | UPI transfer VPAID using payee failed | PAYEE_UPI_VPAID_FAILURE
79 | UPI transfer VPAID using payee successul | PAYEE_UPI_VPAID_SUCCESS
80 | Biller registration auto pay cancelled Successful | PC_AUTOPAY_CANCEL_SUCCESS
81 | Biller registration auto pay modified Successful | PC_AUTOPAY_UPDATE_SUCCESS
82 | Biller registration auto pay setup Successful | PC_AUTO_PAY_SUCCESS
83 | Biller Creation | PC_BILLER_CREATION
84 | Delete Biller Successful | PC_BILLER_DELETE_SUCCESS
85 | Biller Deletion | PC_BILLER_DELETION
86 | Biller registration Successful | PC_BILLER_REGISTRATION_SUCCESS
87 | Biller Updation | PC_BILLER_UPDATION
88 | Create bill Successful | PC_BILL_CREATION_SUCCESS
89 | Bill Payment Initiation | PC_BILL_PAYMENT_INITIATION
90 | Demand Draft Fund Transfer Payee Modification | PC_DEMAND_DRAFT_PAYEE_MODIFICATION
91 | Domestic Demand Draft Initiation | PC_DOMESTIC_DRAFT_INITIATION
92 | Domestic Draft Pay Later Initiation | PC_DOMESTIC_DRAFT_INSTRUCTION_INITIATION
93 | Domestic Demand Draft Payee Creation | PC_DOMESTIC_DRAFT_PAYEE_CREATION
94 | Domestic Demand Draft Payee Deletion | PC_DOMESTIC_DRAFT_PAYEE_DELETION
95 | Domestic Fund Transfer Payee Creation | PC_DOMESTIC_PAYEE_CREATION
96 | Domestic Fund Transfer Payee Deletion | PC_DOMESTIC_PAYEE_DELETION
97 | Domestic Fund Transfer Payee Modification | PC_DOMESTIC_PAYEE_MODIFICATION
98 | Domestic Payer Deletion | PC_DOMESTIC_PAYER_DELETION
99 | Domestic Payer Creation | PC_DOMESTIC_PAYER_INITIATION
100 | Domestic Payin Initiation | PC_DOMESTIC_PAYIN_INITIATION
101 | Domestic Fund Transfer Pay Later Initiation | PC_DOMESTIC_TRANSFER_INITIATION
102 | Domestic Fund Transfer Initiation | PC_DOMESTIC_TRANSFER_INITIATION
103 | Domestic Fund Transfer SI Initiation | PC_DOMESTIC_TRANSFER_SI_INITIATION
104 | External Transfer Initiation | PC_EXTERNAL_TRANSFER_INITIATION
105 | Internal Transfer Initiation | PC_FX_INTERNAL_TRANSFER_INITIATION
106 | Internal Transfer Initiation | PC_FX_INTERNAL_TRANSFER_INITIATION
107 | International Fund Transfer Initiation | PC_FX_INTERNATIONAL_TRANSFER_INITIATION
108 | International Fund Transfer Initiation | PC_FX_INTERNATIONAL_TRANSFER_INITIATION
109 | Own Account Transfer Initiation | PC_FX_OWN_TRANSFER_INITIATION
110 | Own Account Transfer Initiation | PC_FX_OWN_TRANSFER_INITIATION
111 | Cancellation of Standing Instructions | PC_INSTRUCTION_CANCELLATION
112 | Internal Fund Transfer Payee Creation | PC_INTERNAL_PAYEE_CREATION
113 | Internal Fund Transfer Payee Deletion | PC_INTERNAL_PAYEE_DELETION
114 | Internal Fund Transfer Payee Modification | PC_INTERNAL_PAYEE_MODIFICATION
115 | Internal Fund Transfer Initiation | PC_INTERNAL_TRANSFER_INITIATION
116 | Internal Fund Transfer Pay Later Initiation | PC_INTERNAL_TRANSFER_INITIATION
117 | Internal Fund Transfer SI Initiation | PC_INTERNAL_TRANSFER_SI_INITIATION
118 | International Demand Draft Initiation | PC_INTERNATIONAL_DRAFT_INITIATION
119 | International Draft Pay Later Initiation | PC_INTERNATIONAL_DRAFT_INSTRUCTION_INITIATION
120 | International Demand Draft Payee Creation | PC_INTERNATIONAL_DRAFT_PAYEE_CREATION
121 | International Demand Draft Payee Deletion | PC_INTERNATIONAL_DRAFT_PAYEE_DELETION
122 | International Fund Transfer Payee Creation | PC_INTERNATIONAL_PAYEE_CREATION
123 | International Fund Transfer Payee Deletion | PC_INTERNATIONAL_PAYEE_DELETION
124 | International Fund Transfer Payee Modification | PC_INTERNATIONAL_PAYEE_MODIFICATION
125 | International Fund Transfer Pay Later Initiation | PC_INTERNATIONAL_TRANSFER_INITIATION
126 | International Fund Transfer Initiation | PC_INTERNATIONAL_TRANSFER_INITIATION
127 | International Fund Transfer SI Initiation | PC_INTERNATIONAL_TRANSFER_SI_INITIATION
128 | Self Transfer Pay Later Initiation | PC_OWN_TRANSFER_INITIATION
129 | Self Transfer Initiation | PC_OWN_TRANSFER_INITIATION
130 | Self Transfer SI Initiation | PC_OWN_TRANSFER_SI_INITIATION
131 | Peer to Peer Fund Transfer Payee Creation | PC_P2P_PAYEE_CREATION
132 | Peer to Peer Fund Transfer Payee Deletion | PC_P2P_PAYEE_DELETION
133 | Peer to peer Fund Transfer Payee Modification | PC_P2P_PAYEE_MODIFICATION
134 | Peer to Peer Fund Transfer Initiation - Receiver | PC_PEER_TO_PEER_RECEIVER_INITIAION
135 | Peer to Peer Fund Transfer Confirmation | PC_PEER_TO_PEER_SENDER_CONFIRMATION
136 | Peer to Peer Fund Transfer Initiation - Sender | PC_PEER_TO_PEER_SENDER_INITIAION
137 | Cancellation of Pending Instructions | PC_PENDING_INSTRUCTION_CANCELLATION
138 | QR Payment | PC_QR_TRANSFER_INITIATION
139 | Biller registration schedule pay cancelled Successful | PC_SCHEDULED_PAY_CANCEL_SUCCESS
140 | Biller registration schedule pay setup Successful | PC_SCHEDULED_PAY_SUCCESS
141 | Biller registration schedule pay modified Successful | PC_SCHEDULED_PAY_UPDATE_SUCCESS
142 | Update Payee | PC_UPDATE_PAYEE_SUCCESS
143 | Token Generation | PI_AUTHENTICATION_TOKEN_GENERATION
144 | Token Generation for a day | PI_AUTHENTICATION_TOKEN_GENERATION_DAY
145 | Token Generation through media | PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA
146 | Financial Transaction Token Generation through media | PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA_FIN
147 | Non-Financial Transaction Token Generation through media | PI_AUTHENTICATION_TOKEN_GENERATION_MEDIA_NONFIN
148 | CREATE NOMINEE | PI_NOMINEE_CREATION
149 | DELETE NOMINEE | PI_NOMINEE_DELETE
150 | UPDATE NOMINEE | PI_NOMINEE_UPDATE
151 | Amend Recurring Deposit | RD_ACCOUNT_AMENDMENT
152 | Create Recurring Deposit | RD_ACCOUNT_CREATION
153 | Redeem Recurring Deposit | RD_ACCOUNT_REDEMPTION
154 | Recurring Deposit Adhoc Statement Request | RD_ADHOC_STATEMENT_REQUEST
155 | User Registration | REGISTRATION_ALERT_ON_SUCCESS
156 | Report Request | RT_REPORT_GENERATION
157 | Rewards Initiation | RW_SEND_NOTIF
158 | Create Associated Party Initiated | SCF_ASSOCIATED_PARTY_CREATE_INITIATED
159 | SCF Finance Request Successful | SCF_FINANCE_CREATE_SUCCESSFUL
160 | SCF Finance Repayment Successful | SCF_FINANCE_REPAY_SUCCESSFUL
161 | SCF Invoice Accept Successful | SCF_INVOICE_ACCEPT_SUCCESSFUL
162 | SCF Invoice Cancel Successful | SCF_INVOICE_CANCEL_SUCCESSFUL
163 | SCF Invoice Creation Initiated | SCF_INVOICE_CREATE_SUCCESSFUL
164 | SCF Invoice Reject Successful | SCF_INVOICE_REJECT_SUCCESSFUL
165 | SCF Invoice Update Successful | SCF_INVOICE_UPDATE_SUCCESSFUL
166 | SCF Program Creation Initiated | SCF_PROGRAM_CREATION_INITIATED
167 | SCF Program Update Initiated | SCF_PROGRAM_UPDATE_INITIATED
168 | Forget User Id | SMS_USERNAME_ALERT_ON_SUCCESS
169 | Service Request Closure Success | SR_SERVICE_REQUEST_CLOSURE
170 | Service Request Submission Failure | SR_SERVICE_REQUEST_SUBMISSION_FAILURE
171 | Service Request Submission Alert Notification | SR_SERVICE_REQUEST_SUBMISSION_NOTIFICATION_SUCCESS
172 | Service Request submission Success | SR_SERVICE_REQUEST_SUBMISSION_SUCCESS
173 | Transaction Blackout create Successful | TB_CREATE_SUCCESS
174 | Transaction Blackout delete Successful | TB_DELETE_SUCCESS
175 | Transaction Blackout update Successful | TB_UPDATE_SUCCESS
176 | Amend Term Deposit | TD_ACCOUNT_AMENDMENT
177 | Term Deposit Closure | TD_ACCOUNT_CLOSURE
178 | Create Term Deposit | TD_ACCOUNT_CREATION
179 | Open Term Deposit | TD_ACCOUNT_OPENING
180 | Redeem Term Deposit | TD_ACCOUNT_REDEMPTION
181 | Change in Term Deposit Account Status | TD_ACCOUNT_STATUS_CHANGED
182 | Term Deposit Adhoc Statement Request | TD_ADHOC_STATEMENT_REQUEST
183 | Transaction Approved | TRANSACTION_APPROVED
184 | Update User Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
185 | Create Rule - Auto Approved | TRANSACTION_AUTO_APPROVED
186 | Delete Rule - Auto Approved | TRANSACTION_AUTO_APPROVED
187 | Update Rule - Auto Approved | TRANSACTION_AUTO_APPROVED
188 | Add User in UserGroup - Auto Approved | TRANSACTION_AUTO_APPROVED
189 | Create UserGroup - Auto Approved | TRANSACTION_AUTO_APPROVED
190 | Delete User from UserGroup - Auto Approved | TRANSACTION_AUTO_APPROVED
191 | Update UserGroup - Auto Approved | TRANSACTION_AUTO_APPROVED
192 | Create Workflow - Auto Approved | TRANSACTION_AUTO_APPROVED
193 | Update Workflow - Auto Approved | TRANSACTION_AUTO_APPROVED
194 | Create File Identifier Maintenance - Auto Approved | TRANSACTION_AUTO_APPROVED
195 | Delete File Identifier Maintenance - Auto Approved | TRANSACTION_AUTO_APPROVED
196 | Update File Identifier Maintenance - Auto Approved | TRANSACTION_AUTO_APPROVED
197 | Create User FI Mapping - Auto Approved | TRANSACTION_AUTO_APPROVED
198 | Update User FI Mapping - Auto Approved | TRANSACTION_AUTO_APPROVED
199 | Create Party Preference - Auto Approved | TRANSACTION_AUTO_APPROVED
200 | Update Party Preference - Auto Approved | TRANSACTION_AUTO_APPROVED
201 | System Rules - Auto Approved | TRANSACTION_AUTO_APPROVED
202 | User Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
203 | User Modification - Auto Approved | TRANSACTION_AUTO_APPROVED
204 | Create Party to Party Relationship - Auto Approved | TRANSACTION_AUTO_APPROVED
205 | Delete Party to Party Relationship - Auto Approved | TRANSACTION_AUTO_APPROVED
206 | Update Party to Party Relationship - Auto Approved | TRANSACTION_AUTO_APPROVED
207 | Amend Term Deposit - Auto Approved | TRANSACTION_AUTO_APPROVED
208 | Open Term Deposit - Auto Approved | TRANSACTION_AUTO_APPROVED
209 | Redeem Term Deposit - Auto Approved | TRANSACTION_AUTO_APPROVED
210 | Term Deposit Adhoc Statement Request - Auto Approved | TRANSACTION_AUTO_APPROVED
211 | Term Deposit Top-Up - Auto Approved | TRANSACTION_AUTO_APPROVED
212 | Account Relationship Maintenance - Auto Approved | TRANSACTION_AUTO_APPROVED
213 | Account Relationship Maintenance - Auto Approved | TRANSACTION_AUTO_APPROVED
214 | Create Biller - Auto Approved | TRANSACTION_AUTO_APPROVED
215 | Delete Biller - Auto Approved | TRANSACTION_AUTO_APPROVED
216 | Update Biller - Auto Approved | TRANSACTION_AUTO_APPROVED
217 | Forex Deal Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
218 | Create Biller Registration - Auto Approved | TRANSACTION_AUTO_APPROVED
219 | Delete Biller Registration - Auto Approved | TRANSACTION_AUTO_APPROVED
220 | Update Biller Registration - Auto Approved | TRANSACTION_AUTO_APPROVED
221 | Create Bill Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
222 | Delete Bill Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
223 | Update Bill Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
224 | Create Structure - Auto Approved | TRANSACTION_AUTO_APPROVED
225 | Edit Structure - Auto Approved | TRANSACTION_AUTO_APPROVED
226 | Execute Structure - Auto Approved | TRANSACTION_AUTO_APPROVED
227 | Create Structure - Auto Approved | TRANSACTION_AUTO_APPROVED
228 | Create Structure - Auto Approved | TRANSACTION_AUTO_APPROVED
229 | Update internal payee - Auto Approved | TRANSACTION_AUTO_APPROVED
230 | Update International payee - Auto Approved | TRANSACTION_AUTO_APPROVED
231 | Update Domestic payee - Auto Approved | TRANSACTION_AUTO_APPROVED
232 | Update DemandDraft payee - Auto Approved | TRANSACTION_AUTO_APPROVED
233 | Create Task Group - Auto Approved | TRANSACTION_AUTO_APPROVED
234 | Delete Task Group - Auto Approved | TRANSACTION_AUTO_APPROVED
235 | Update Task Group - Auto Approved | TRANSACTION_AUTO_APPROVED
236 | Create Limit Package - Auto Approved | TRANSACTION_AUTO_APPROVED
237 | Delete Limit Package - Auto Approved | TRANSACTION_AUTO_APPROVED
238 | Update Limit Package - Auto Approved | TRANSACTION_AUTO_APPROVED
239 | Create Limit - Auto Approved | TRANSACTION_AUTO_APPROVED
240 | Delete Limit - Auto Approved | TRANSACTION_AUTO_APPROVED
241 | Domestic Fund Transfer File Upload For FLA - Auto Approve | TRANSACTION_AUTO_APPROVED
242 | Domestic Fund Transfer File Upload For RLA - Auto Approve | TRANSACTION_AUTO_APPROVED
243 | Internal Fund Transfer File Upload For FLA - Auto Approved | TRANSACTION_AUTO_APPROVED
244 | Internal Fund Transfer File Upload For RLA - Auto Approved | TRANSACTION_AUTO_APPROVED
245 | International Fund Transfer File Upload For FLA - Auto Appr | TRANSACTION_AUTO_APPROVED
246 | International Fund Transfer File Upload For RLA - Auto Appr | TRANSACTION_AUTO_APPROVED
247 | Mixed Fund Transfer File Upload For FLA - Auto Approved | TRANSACTION_AUTO_APPROVED
248 | Mixed Fund Transfer File Upload For RLA - Auto Approved | TRANSACTION_AUTO_APPROVED
249 | Stop/Unblock Cheque - Auto Approved | TRANSACTION_AUTO_APPROVED
250 | Request Cheque Book - Auto Approved | TRANSACTION_AUTO_APPROVED
251 | CASA Adhoc Statement Request - Auto Approved | TRANSACTION_AUTO_APPROVED
252 | Loan Settlement - Auto Approved | TRANSACTION_AUTO_APPROVED
253 | Biller Deletion - Auto Approved | TRANSACTION_AUTO_APPROVED
254 | Update Party Biller Relation - Auto Approved | TRANSACTION_AUTO_APPROVED
255 | Biller Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
256 | Domestic Draft Request - Auto Approved | TRANSACTION_AUTO_APPROVED
257 | International Draft Request - Auto Approved | TRANSACTION_AUTO_APPROVED
258 | Adhoc Domestic Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
259 | Adhoc Internal Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
260 | Adhoc International Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
261 | Payment Instruction Cancellation - Auto Approved | TRANSACTION_AUTO_APPROVED
262 | Domestic Draft Pay Later Request - Auto Approved | TRANSACTION_AUTO_APPROVED
263 | International Draft Pay Later Request - Auto Approved | TRANSACTION_AUTO_APPROVED
264 | Domestic Fund Transfer Instruction - Auto Approved | TRANSACTION_AUTO_APPROVED
265 | International Fund Transfer Instruction - Auto Approved | TRANSACTION_AUTO_APPROVED
266 | Internal Fund Transfer Instruction - Auto Approved | TRANSACTION_AUTO_APPROVED
267 | Self Transfer Instruction - Auto Approved | TRANSACTION_AUTO_APPROVED
268 | Demand Draft Payee Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
269 | Domestic Transfer Payee Deletion - Auto Approved | TRANSACTION_AUTO_APPROVED
270 | Domestic Transfer Payee Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
271 | Internal Transfer Payee Deletion - Auto Approved | TRANSACTION_AUTO_APPROVED
272 | Internal Transfer Payee Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
273 | International Transfer Payee Deletion - Auto Approved | TRANSACTION_AUTO_APPROVED
274 | International Transfer Payee Creation - Auto Approved | TRANSACTION_AUTO_APPROVED
275 | Domestic Fund Transfer - Auto Approved | TRANSACTION_AUTO_APPROVED
276 | International Fund Transfer - Auto Approved | TRANSACTION_AUTO_APPROVED
277 | Bill Payment - Auto Approved | TRANSACTION_AUTO_APPROVED
278 | Internal Fund Transfer - Auto Approved | TRANSACTION_AUTO_APPROVED
279 | Self Transfer - Auto Approved | TRANSACTION_AUTO_APPROVED
280 | Financial Transaction Auto Approved | TRANSACTION_AUTO_APPROVED
281 | Non-Financial Transaction Auto Approved | TRANSACTION_AUTO_APPROVED
282 | Maintenance Transaction Auto Approved | TRANSACTION_AUTO_APPROVED
283 | Amount Financial Transaction Auto Approved | TRANSACTION_AUTO_APPROVED
284 | Create Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
285 | Delete Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
286 | Update Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
287 | Create User Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
288 | Delete User Party Account Access - Auto Approved | TRANSACTION_AUTO_APPROVED
289 | Financial Transaction Processed By Host | TRANSACTION_F_PROCESSED_BY_HOST
290 | Delete User from UserGroup - Initiated | TRANSACTION_INITIATED
291 | Update UserGroup - Initiated | TRANSACTION_INITIATED
292 | Create Workflow - Initiated | TRANSACTION_INITIATED
293 | Update Workflow - Initiated | TRANSACTION_INITIATED
294 | Create File Identifier Maintenance - Initiated | TRANSACTION_INITIATED
295 | Delete File Identifier Maintenance - Initiated | TRANSACTION_INITIATED
296 | Update File Identifier Maintenance - Initiated | TRANSACTION_INITIATED
297 | Create User FI Mapping - Initiated | TRANSACTION_INITIATED
298 | Update User FI Mapping - Initiated | TRANSACTION_INITIATED
299 | Create Party Preference - Initiated | TRANSACTION_INITIATED
300 | Update Party Preference - Initiated | TRANSACTION_INITIATED
301 | System Rules - Initiated | TRANSACTION_INITIATED
302 | User Creation - Initiated | TRANSACTION_INITIATED
303 | User Modification - Initiated | TRANSACTION_INITIATED
304 | Create Party to Party Relationship - Initiated | TRANSACTION_INITIATED
305 | Delete Party to Party Relationship - Initiated | TRANSACTION_INITIATED
306 | Update Party to Party Relationship - Initiated | TRANSACTION_INITIATED
307 | Create Task Group - Initiated | TRANSACTION_INITIATED
308 | Delete Task Group - Initiated | TRANSACTION_INITIATED
309 | Update Task Group - Initiated | TRANSACTION_INITIATED
310 | Create Limit Package - Initiated | TRANSACTION_INITIATED
311 | Delete Limit Package - Initiated | TRANSACTION_INITIATED
312 | Update Limit Package - Initiated | TRANSACTION_INITIATED
313 | Create Limit - Initiated | TRANSACTION_INITIATED
314 | Delete Limit - Initiated | TRANSACTION_INITIATED
315 | Domestic Fund Transfer File Upload For FLA - Initiated | TRANSACTION_INITIATED
316 | Domestic Fund Transfer File Upload For RLA - Initiated | TRANSACTION_INITIATED
317 | Internal Fund Transfer File Upload For FLA - Initiated | TRANSACTION_INITIATED
318 | Internal Fund Transfer File Upload For RLA - Initiated | TRANSACTION_INITIATED
319 | International Fund Transfer File Upload For FLA - Initiated | TRANSACTION_INITIATED
320 | International Fund Transfer File Upload For RLA - Initiated | TRANSACTION_INITIATED
321 | Mixed Fund Transfer File Upload For FLA - Initiated | TRANSACTION_INITIATED
322 | Mixed Fund Transfer File Upload For RLA - Initiated | TRANSACTION_INITIATED
323 | Stop/Unblock Cheque - Initiated | TRANSACTION_INITIATED
324 | Request Cheque Book - Initiated | TRANSACTION_INITIATED
325 | CASA Adhoc Statement Request - Initiated | TRANSACTION_INITIATED
326 | Loan Settlement - Initiated | TRANSACTION_INITIATED
327 | Biller Deletion - Initiated | TRANSACTION_INITIATED
328 | Update Party Biller Relation - Initiated | TRANSACTION_INITIATED
329 | Biller Creation - Initiated | TRANSACTION_INITIATED
330 | Domestic Draft Request - Initiated | TRANSACTION_INITIATED
331 | Financial Transaction Initiated | TRANSACTION_INITIATED
332 | Non-Financial Transaction Initiated | TRANSACTION_INITIATED
333 | Maintenance Transaction Initiated | TRANSACTION_INITIATED
334 | Amount Financial Transaction Initiated | TRANSACTION_INITIATED
335 | Create Party Account Access - Initiated | TRANSACTION_INITIATED
336 | Delete Party Account Access - Initiated | TRANSACTION_INITIATED
337 | Update Party Account Access - Initiated | TRANSACTION_INITIATED
338 | Create User Party Account Access - Initiated | TRANSACTION_INITIATED
339 | Delete User Party Account Access - Initiated | TRANSACTION_INITIATED
340 | Update User Party Account Access - Initiated | TRANSACTION_INITIATED
341 | Create Rule - Initiated | TRANSACTION_INITIATED
342 | Delete Rule - Initiated | TRANSACTION_INITIATED
343 | Update Rule - Initiated | TRANSACTION_INITIATED
344 | Add User in UserGroup - Initiated | TRANSACTION_INITIATED
345 | Create UserGroup - Initiated | TRANSACTION_INITIATED
346 | International Draft Request - Initiated | TRANSACTION_INITIATED
347 | Adhoc Domestic Payment - Initiated | TRANSACTION_INITIATED
348 | Adhoc Internal Payment - Initiated | TRANSACTION_INITIATED
349 | Adhoc International Payment - Initiated | TRANSACTION_INITIATED
350 | Payment Instruction Cancellation - Initiated | TRANSACTION_INITIATED
351 | Domestic Draft Pay Later Request - Initiated | TRANSACTION_INITIATED
352 | International Draft Pay Later Request - Initiated | TRANSACTION_INITIATED
353 | Domestic Fund Transfer Instruction - Initiated | TRANSACTION_INITIATED
354 | International Fund Transfer Instruction - Initiated | TRANSACTION_INITIATED
355 | Internal Fund Transfer Instruction - Initiated | TRANSACTION_INITIATED
356 | Self Transfer Instruction - Initiated | TRANSACTION_INITIATED
357 | Demand Draft Payee Creation - Initiated | TRANSACTION_INITIATED
358 | Domestic Transfer Payee Deletion - Initiated | TRANSACTION_INITIATED
359 | Domestic Transfer Payee Creation - Initiated | TRANSACTION_INITIATED
360 | Internal Transfer Payee Deletion - Initiated | TRANSACTION_INITIATED
361 | Internal Transfer Payee Creation - Initiated | TRANSACTION_INITIATED
362 | International Transfer Payee Deletion - Initiated | TRANSACTION_INITIATED
363 | International Transfer Payee Creation - Initiated | TRANSACTION_INITIATED
364 | Domestic Fund Transfer - Initiated | TRANSACTION_INITIATED
365 | International Fund Transfer - Initiated | TRANSACTION_INITIATED
366 | Bill Payment - Initiated | TRANSACTION_INITIATED
367 | Internal Fund Transfer - Initiated | TRANSACTION_INITIATED
368 | Self Transfer - Initiated | TRANSACTION_INITIATED
369 | Amend Term Deposit - Initiated | TRANSACTION_INITIATED
370 | Open Term Deposit - Initiated | TRANSACTION_INITIATED
371 | Redeem Term Deposit - Initiated | TRANSACTION_INITIATED
372 | Term Deposit Adhoc Statement Request - Initiated | TRANSACTION_INITIATED
373 | Term Deposit Top-Up - Initiated | TRANSACTION_INITIATED
374 | Account Relationship Maintenance - Initiated | TRANSACTION_INITIATED
375 | Account Relationship Maintenance - Initiated | TRANSACTION_INITIATED
376 | Create Biller - Initiated | TRANSACTION_INITIATED
377 | Delete Biller - Initiated | TRANSACTION_INITIATED
378 | Update Biller - Initiated | TRANSACTION_INITIATED
379 | Forex Deal Creation - Initiated | TRANSACTION_INITIATED
380 | Create Biller Registration - Initiated | TRANSACTION_INITIATED
381 | Delete Biller Registration - Initiated | TRANSACTION_INITIATED
382 | Update Biller Registration - Initiated | TRANSACTION_INITIATED
383 | Create Bill Payment - Initiated | TRANSACTION_INITIATED
384 | Delete Bill Payment - Initiated | TRANSACTION_INITIATED
385 | Update Bill Payment - Initiated | TRANSACTION_INITIATED
386 | Create Structure - Initiated | TRANSACTION_INITIATED
387 | Edit Structure - Initiated | TRANSACTION_INITIATED
388 | Execute Structure - Initiated | TRANSACTION_INITIATED
389 | Create Structure - Initiated | TRANSACTION_INITIATED
390 | Create Structure - Initiated | TRANSACTION_INITIATED
391 | Update internal payee - Initiated | TRANSACTION_INITIATED
392 | Update International payee - Initiated | TRANSACTION_INITIATED
393 | Update Domestic payee - Initiated | TRANSACTION_INITIATED
394 | Update DemandDraft payee - Initiated | TRANSACTION_INITIATED
395 | Financial Transaction Modification Requested | TRANSACTION_MODIFICATION_REQUESTED
396 | Maintenance Transaction Modification Requested | TRANSACTION_MODIFICATION_REQUESTED
397 | Non-Financial Transaction Modification Requested | TRANSACTION_MODIFICATION_REQUESTED
398 | Amount Financial Transaction Modification Requested | TRANSACTION_MODIFICATION_REQUESTED
399 | Non-Financial Transaction Processed By Host | TRANSACTION_N_PROCESSED_BY_HOST
400 | Transaction Partially Approved | TRANSACTION_PARTIALLY_APPROVED
401 | Transaction Rejected | TRANSACTION_REJECTED
402 | Transaction Rejected By Host | TRANSACTION_REJECTED_BY_HOST
403 | Userprofile Address Update | USERPROFILE_UPDATE_ADDRESS
404 | Userprofile Adhaar Number Update | USERPROFILE_UPDATE_ADHAARNO
405 | Userprofile Email Update | USERPROFILE_UPDATE_EMAILID
406 | Userprofile Fax Update | USERPROFILE_UPDATE_FAX
407 | Userprofile PAN Number Update | USERPROFILE_UPDATE_PANNO
408 | Userprofile Phone Number Update | USERPROFILE_UPDATE_PHONENO
409 | Send User Password | USER_CREDENTIALS_SEND_PASSWORD
410 | Send Users Username | USER_CREDENTIALS_SEND_USERNAME
411 | Reset Credentials | USER_RESET_PASSWORD
412 | Internal Credit Line Created | VAM_CREDIT_LINE_CREATED
413 | Internal Credit Line Closed | VAM_CREDIT_LINE_DELETED
414 | Internal Credit Line Linkage Created | VAM_CREDIT_LINE_LINKAGE_CREATED
415 | Internal Credit Line Linkage Closed | VAM_CREDIT_LINE_LINKAGE_DELETED
416 | Internal Credit Line Linkage Updated | VAM_CREDIT_LINE_LINKAGE_UPDATED
417 | Internal Credit Line Updated | VAM_CREDIT_LINE_UPDATED
418 | Internal Transfer Sucess Alert | VAM_INTERNAL_TRANSFER_SUCCESS
419 | Special Rates Created | VAM_SPECIAL_RATE_CREATED
420 | Virtual Accounts Structure Creation Sucess Alert | VAM_VIRTUAL_ACCOUNTS_STRUCTURE_CREATION_SUCCESS
421 | Virtual Accounts Structure Deletion Sucess Alert | VAM_VIRTUAL_ACCOUNTS_STRUCTURE_DELETION_SUCCESS
422 | Virtual Accounts Structure Modification Sucess Alert | VAM_VIRTUAL_ACCOUNTS_STRUCTURE_UPDATION_SUCCESS
423 | Virtual Account Created | VAM_VIRTUAL_ACCOUNT_CREATED
424 | Virtual Account Deleted | VAM_VIRTUAL_ACCOUNT_DELETED
425 | Virtual Account Updated | VAM_VIRTUAL_ACCOUNT_UPDATED
426 | VAM Virtual Entity Created | VAM_VIRTUAL_ENTITY_CREATED
427 | VAM Virtual Entity Deleted | VAM_VIRTUAL_ENTITY_DELETED
428 | VAM Virtual Entity Updated | VAM_VIRTUAL_ENTITY_UPDATED
429 | Virtual Multi-Currency Account Creation Sucess Alert | VAM_VMCA_CREATION_SUCCESS
430 | Virtual Multi-Currency Account Deletion Sucess Alert | VAM_VMCA_DELETION_SUCCESS
431 | Virtual Multi-Currency Account Modification Sucess Alert | VAM_VMCA_UPDATION_SUCCESS
432 | Virtual Payment Address Create Successful | VIRTUAL_PAYMENT_ADDRESS_CREATE_SUCCESS
433 | Wallet PayIn Request | WALLET_PAYIN_REQUEST_ALERT_ON_SUCCESS
434 | Wallet Account Opening Successful | WA_WALLET_ACCOUNT_OPENING_ALERT_ON_SUCCESS
435 | Wallet Registration Success | WA_WALLET_REGISTRATION_ALERT_ON_SUCCESS
436 | Investment Account Creation Alert Sucessfully | WM_MF_ACCOUNT_CREATION_SUCCESS
437 | Mutual Fund Delete Order Alert Success | WM_MF_DELETE_ORDER_SUCCESS
438 | Mutual Fund Purchase One Time Fund Alert Success | WM_MF_PURCHASE_ONETIME_SUCCESS
439 | Mutual Fund SIP Fund Alert Success | WM_MF_PURCHASE_SIP_SUCCESS
440 | Mutual Fund Purchase SI Fund Alert Success | WM_MF_PURCHASE_SI_SUCCESS
441 | Mutual Fund Redeem One Time Fund Alert Success | WM_MF_REDEEM_ONETIME_SUCCESS
442 | Mutual Fund Redeem SWP Fund Alert Success | WM_MF_REDEEM_SWP_SUCCESS
443 | Mutual Fund Risk Profile Create Success | WM_MF_RISKPROFILE_CREATE_SUCCESS
444 | Mutual Fund Switch One Time Fund Alert Success | WM_MF_SWITCH_ONETIME_SUCCESS
445 | Mutual Fund Switch PSTP Alert Success | WM_MF_SWITCH_PSTP_SUCCESS
446 | Mutual Fund Switch STP Fund Alert Success | WM_MF_SWITCH_STP_SUCCESS

Parent topic: Alerts Templates