Alerts are a badge icon in the software that notify you of payment schedules that did not run successfully so you can take action to resolve.
The badge and icon appear alongside the other control icons in the upper right corner of your screen.
Click the icon to view the full list of all declined payments.
From this screen you are able to re-send declined payments with the same payment method or create a new payment. When a payment declines, the schedule will continue to bill as set, but the declined payment will need to be resubmitted.
Once an item has been resolved, it will be removed from this view.