Payments Trigger

1. Go to Automations and Click Auto Triggers

2. At the upper left corner, Click on Auto Triggers

 3. Under Finance, Specify who made the payment (Member Type), which Branch, how it was recorded (web, ussd, mobile app), which Category into which the payment was made, how it will be sent (SMS or Push Notification), and which  template

4. Click Save to set the trigger

5. To edit the configurations of this trigger:

a. Click View Payment Triggers

b. Click the blue button at the end of the trigger to edit and Save the Trigger

c. Click the red button at the end of the trigger to delete it