Sent Today

0

Email Status

Active

SMS Status

Active

Failed

0

Send General Notification
KRI Breach Alert
Incident Alert
AML Screening Alert
Policy Update Notification
Notification History
Date/Time Type Subject Recipients Status Actions

Quick Reference

Sending General Notifications
  • Navigate to General tab
  • Enter recipient email addresses (comma-separated)
  • Optional: Add SMS recipients (phone numbers)
  • Write subject and message
  • Select priority (Low, Normal, High, Urgent)
  • Click "Send Notification"
Sending KRI Alerts
  • Navigate to KRI Alerts tab
  • Enter KRI name and risk title
  • Specify current value, threshold, and status
  • Add email and SMS recipients
  • System auto-formats alert with breach details
  • Recipients get immediate notification
Testing Notification System
  • Click "Test System" button (top-right)
  • Enter test email address
  • Optional: Add test phone number for SMS
  • Click "Send Test"
  • Check email/SMS inbox for test message
  • Verify delivery within 1-2 minutes
Viewing Notification History
  • Navigate to History tab
  • View all sent notifications with timestamps
  • Filter by type, status, or date
  • Click eye icon to view details
  • Click resend icon to resend notification
  • Track delivery status (Sent, Failed, Pending)

Notification Types

Type Purpose Recipients Channels
General System announcements, general communications, scheduled notifications All users, specific departments, role-based groups Email, SMS
KRI Alerts Key Risk Indicator threshold breaches, warning levels exceeded Risk Manager, Risk Owners, Executive Team Email, SMS (urgent)
Incident Alerts Critical incidents, security breaches, operational failures Incident Response Team, Management, IT Security Email, SMS (immediate)
AML Screening Anti-Money Laundering matches, PEP alerts, sanctions hits Compliance Officers, AML Team, Legal Email, SMS (high priority)
Policy Updates Policy changes, approvals, review requirements Policy Owners, Reviewers, Affected Departments Email
Workflow Approvals Maker-Checker approvals, risk assessments, treatment approvals Approvers, Reviewers, Risk Owners Email, Dashboard
System Alerts Integration failures, backup status, system maintenance IT Team, System Administrators Email, SMS

Understanding Priority Levels

Low Priority

Use for: Informational updates, scheduled reports, non-urgent reminders

Delivery: Email only, batched delivery (next scheduled run)

Example: "Monthly risk register report available for review"

Response Time: No response required, informational only

Normal Priority

Use for: Standard notifications, workflow updates, policy changes

Delivery: Email, immediate delivery

Example: "New risk assessment awaiting your review"

Response Time: Within 24-48 hours

High Priority

Use for: KRI breaches, risk escalations, compliance deadlines

Delivery: Email + SMS, immediate delivery

Example: "KRI threshold exceeded: Transaction Failure Rate - immediate action required"

Response Time: Within 4 hours

Urgent Priority

Use for: Critical incidents, security breaches, system outages

Delivery: Email + SMS + Dashboard Alert, immediate delivery with retry

Example: "CRITICAL: Security incident detected - immediate response required"

Response Time: Immediate (within 1 hour)

Best Practices

DO
  • Use clear subject lines - Recipients should understand notification purpose from subject
  • Keep messages concise - Limit to 2-3 paragraphs, use bullet points for clarity
  • Select appropriate priority - Match priority to urgency (don't overuse Urgent)
  • Test before bulk send - Send test notification to yourself first to verify formatting
  • Use role-based recipients - Send to roles (Risk Manager) not individuals when possible
  • Include actionable items - Tell recipients what action is needed and by when
  • Verify phone numbers - Ensure SMS numbers include country code (+260 for Zambia)
  • Monitor delivery status - Check History tab to verify notifications were delivered
DON'T
  • Send without testing - Risk: Formatting errors, broken links, incorrect recipients
  • Use vague subject lines - Risk: Recipients ignore or miss important notifications
  • Overuse Urgent priority - Risk: "Cry wolf" effect, recipients ignore all notifications
  • Send SMS for long messages - Risk: Message truncation, high SMS costs, poor user experience
  • Include sensitive data - Risk: Data breach, compliance violations if email compromised
  • Send to inactive users - Risk: Bounced emails, wasted resources, delivery failures
  • Forget to specify action - Risk: Recipients unsure what to do, delayed responses
  • Ignore failed deliveries - Risk: Important notifications not received, compliance issues

Troubleshooting Common Issues

Possible Causes:

  • Invalid email addresses (typos, incorrect format)
  • SMTP server connection issues
  • Recipient's email server blocking NAPSA emails
  • SMTP authentication credentials expired
  • Email size exceeds limit (attachments too large)

Solutions:

  1. Verify email addresses: Check for typos, ensure format is correct (e.g., user@domain.com)
  2. Test email system: Use "Test System" button to send test email to your own address
  3. Check SMTP status: Verify Email Status card shows "Active" on dashboard
  4. Review error logs: Contact IT Support to check SMTP server logs for specific errors
  5. Whitelist NAPSA domain: Ask recipients to add napsa.co.zm to email whitelist
  6. Contact IT Support: If issue persists, escalate to support@napsa.co.zm

Possible Causes:

  • SMS gateway integration disabled or not configured
  • Insufficient SMS credits in account
  • Phone numbers missing country code
  • SMS provider service outage
  • Phone numbers blocked by provider (spam protection)

Solutions:

  1. Check SMS credits: Contact IT to verify SMS gateway account has sufficient credits
  2. Format phone numbers: Ensure all numbers include +260 country code (e.g., +260971234567)
  3. Test SMS system: Use "Test System" button with your own phone number
  4. Verify SMS provider: Contact IT to check SMS gateway status (Integration Bus)
  5. Check provider status: Visit SMS provider's status page for outages
  6. Escalate to IT: If SMS Status is "Inactive", only IT can re-enable the integration

Possible Causes:

  • HTML email not supported by recipient's email client
  • Special characters not encoded properly
  • Copy-pasted text from Word or other applications includes hidden formatting
  • Line breaks or spacing issues

Solutions:

  1. Send test notification: Use "Test System" to send to yourself and verify formatting
  2. Use plain text: Type message directly in notification form (don't copy-paste from Word)
  3. Avoid special characters: Use standard punctuation, avoid emojis or symbols
  4. Check recipient's email client: Some older email clients don't support HTML emails
  5. Use line breaks: Press Enter twice to create paragraph breaks for readability
  6. Preview before sending: Always send test to yourself first to verify appearance

Possible Causes:

  • Too many recipients in single notification (>100)
  • SMTP server rate limits exceeded
  • Network timeout during send
  • Server under heavy load

Solutions:

  1. Split into batches: Send to maximum 50-100 recipients at a time
  2. Wait between batches: Pause 2-3 minutes between large sends to avoid rate limits
  3. Use role-based groups: Instead of individual emails, use department or role groups
  4. Schedule during off-peak: Send bulk notifications during non-business hours
  5. Contact IT for bulk needs: For >200 recipients, request IT assistance for optimized bulk send
  6. Monitor progress: Check History tab to track which batches were sent successfully

Support & Assistance

IT Support

For: SMTP/SMS issues, integration problems, system configuration, delivery failures

Contact: support@napsa.co.zm
+260-211-123456

Hours: 24/7 (critical issues)
Mon-Fri 8:00-17:00 (standard)

Response: Critical: 1 hour
Standard: 4 hours

Risk Management Team

For: KRI alert templates, escalation procedures, notification content guidance

Contact: risk@napsa.co.zm
+260-211-123460

Hours: Mon-Fri, 8:00-17:00

Response: Same day for urgent,
1-2 business days standard

Compliance Team

For: AML alert procedures, policy notification requirements, regulatory notifications

Contact: compliance@napsa.co.zm
+260-211-123462

Hours: Mon-Fri, 8:00-17:00

Response: Urgent AML: 2 hours
Standard: 1-2 business days