The Monitoring section allows you to set up monitoring of Online Purchase Transfer providers per provider.
Emails are sent to the emails listed when a provider fails the settings below.
email subject line: CWO2 Monitoring - Surveillance of OnlinePurchaseTransfer '{Provider Name}’
Check the "Enable Monitoring" check-box to enable monitoring
Set the values of the following 3 fields to desired values.
Add a list of email addresses to the Alert email box. Separate the addresses with a comma.
Field |
Description |
|---|---|
Enable Monitoring |
Enable / Disable monitoring |
Minimum Number Of Statistics Before Check Is Made |
Default value=10 |
Rejected Percent |
Percent rejected OngoingPurchasesStatistics within OngoingPurchaseStatisticsMinutes minutes
Default value=10 |
Rejected Minutes |
Rejected OngoingPurchasesStatistics within minutes (used for calculation of percent rejected OngoingPurchasesStatistics)
Default value=10 |
Alert Emails |
A comma separated list of individuals to email when an alert is triggered. |
