Accounts are able to receive notifications when:Scheduled charges have been generated or an On-Demand charge was created.There are new ledger items created for credits and refunds.An automatic payment has been performed or an On-Demand payment was created.Electronic payment processing has failed.To select which notifications your users will receive:From the left navigation menu, click Business Tools > Billing Manager.From the top right corner, click Billing Setup > Notifications.From here, you can choose when to notify users of any changes. The system will wait for a few minutes before sending the email so that all tasks performed by the administrator have time to batch. This results in only one email.Administrators can choose to receive a daily summary of financial activities. An Email will be sent to all accounts with Financial Admin Permissions. The email includes:Charges TotalPayments TotalCredits TotalRefunds TotalAccounts with Transactions TotalAccounts with Failed Payments