How to set up payment alerts

  • Updated


As your business starts to grow and as more orders are raised with vendors, it's important to stay on top of all your payments to ensure they are accurate and paid on time. 

In Onport we have automated notifications that could help you stay on top of your vendor payments.

Invoice notifications

Onport has reporting and notifications to make this process easier. Within Onport, you can receive alerts when:

  • You do not take any revenue from an item (e.g. your commission rate was set to 0%).
  • A payment out to a vendor failed (e.g. they disconnected their Stripe account or your payment method failed).

To receive these notifications, you must enable the option "invoicing notifications" under Setup > Users:

You also have the option to set up at a vendor level under Contacts > Dropship provider > Payment setup tab > Invoice notifications:




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