From the Administration & Settings menu, select Alerts Center. Select Add New Alert and create the Alert Name. Select the Alert Group - Payments and Transfers Select Alert Type - Processed, The Subject Line will populate or you may customize this field. Select Recipients for the Alert from the list. From the Contact Methods, select the Payment Status - Confirmed by Bank. Select the Payment Type - Wire-Domestic and/or Wire-International. You can also select debit and credit amounts, but this is not a required field. Then Select Save.