Under System Settings, you have the option to control what system emails are sent where. Under "departments" you can set an email for the following fields below:
Accounting
Current Accounting Bars
Online payments approved
Package not filled
CSV export
Operations
Researcher notes if there is a researcher manager
Client notes if there is a client manager
Operations Reports (this is sent twice a day)
Information Resource Management
Unsuccessful search
Researcher alerts
Failed Credit Report
Failed MVR Report
Change of researcher
FROM address for Customer Service for client note
Compliance
Adverse and Pre-Adverse Orders
Verification expirations
Marketing
This is a placeholder to save your marketing email information. This email does not send or receive any communication in the system.
System Profile: Main Customer Service Email
This email will be shown on your client's login screen
FROM address for Verification Requests
Note: Reports can be sent to multiple email addresses by placing a comma or semicolon between the email addresses.