You want to edit an existing Special Accounts Monitor "SAM" alert.

Perform the following steps:

1. Open Superview and select your role. 

2. Select the bank or branch level you are modifying and click OK.

3. Click SAM > Admin to display the Special Accounts Monitor - Administration screen.

4. Select the customer account record you want to edit From the Find tab.

5. Click the Account Alerts tab. If more than one alert exists for this customer, select the one you want to modify, then click the Edit Alert button.

6. Modify the necessary fields.

7. Click Save.

8. Click Exit to return to the main screen.

    

ArticleNumber:

000045465