. Click the Add Notification drop-down list and select Payment Past Due. The Add Payment Past Due Notification screen appears.
2. Select the account to be monitored from the drop-down list. Select multiple accounts by selecting the account option while holding down the CTRL-key.
3. In the Email To field, enter the Email address to which the notification will be sent.
4. Enter the Email text message that you will receive. For example, your message may read like this: "Your payment is past due. Please make a payment."
5. When the information is complete, click the Save Notification button. Your notification information will now appear on the Notification Summary screen, or you may click Clear to reset all fields and start over.