Outbound Payment Notifications – New Event Name ‘Outbound Payments’ under Notifications; event types: Vendor Approved, Vendor Denied, Vendor Approval Status Changed by Admin.
Vendor Approval Notification Template – Email includes event timestamp, Merchant DBA, Company Name, Vendor Name, Vendor ID, and Legal Entity Type.
Outbound Payment Status Notifications – Merchants receive notifications for status changes: Printed, Mailed, Transit, Delivered, Cancelled, Failed.
Merchant Configuration – Merchants can enable/disable notifications, edit email templates, and update distribution lists via Merchant Portal.