Setting up an email notification on sales orders submitted from customer center with credit card as payment method

1. Transactions > Management > Saved Searches > New.
2. Click Transaction.
3. On the Criteria tab > Standard sub tab, select:

• Type > Cash Sale, Payment
• Payment Method > *Select the credit card payment methods (i.e. Maestro, VISA, etc.)
• Customer (Main Line) Fields… > Role = Customer Center

4. On the Email tab, mark Send Email Alerts When Records are Created/Updated checkbox.
5. Enter the employee under Specific Recipients sub tab.
6. Set a Search Title.
7. Hit Save & Run.