If you want to know more about an individual event type, or are looking for an event type to solve a specific problem, the Event Library is right place to search. With over 1,000 event types available, we are very likely to have an event to suit your purposes.
Emersion will build custom events if we do not have an event to suit your needs. If you would like to inquire about an event to meet your specific needs, please raise a QR ticket in the Emersion Support Portal.
All newly-created events are documented on our Emersion Knowledge Base, and can be accessed by clicking the link below.
In the past, events were briefly summarised on a single page on the Emersion Wiki. While the content has been transitioned to this page here, the event documentation itself has not been rewritten to use the new format.
Please contact Emersion Support for specific advice if you cannot find information on a specific event type and we will do our best to assist you.
- Common Events
- Event: Account Created
- Event: Account Status Change
- Event: Automatic Payment Deactivation Notification
- Event: Automatic Payment Set Up Notification
- Event: Bolt-On Activation
- Event: Bolt-on Add-on Subscription Usage Threshold Notification
- Event: Bounty Provisioning Halted
- Event: Bulk Upload Processing Notification
- Event: Credit Card Expiry
- Event: Customer Updates Service Desk Ticket
- Event: Delegated Financial Authority Request Approved
- Event: Delegated Financial Authority Request Rejected
- Event: Delegated Financial Authority Request Reminder
- Event: Delegated Financial Authority Ticket Created
- Event: Direct Debit Bank Account Authorisation for Integrapay
- Event: Direct Debit Credit Card Authorisation for Integrapay Gateway
- Event: End User Portal Enabled
- Event: Invoice Delivery
- Event: Invoice Due
- Event: Invoice Overdue
- Event: Invoice Payment Complete
- Event: Invoice Payment Complete Bonus
- Event: Invoice Payment Complete Penalty
- Event: Invoice Post
- Event: Late Payment Fee for Aged Invoices
- Event: Manual Payment Batch Transaction Failure
- Event: Manual Payment Received
- Event: New Package Activation
- Event: New Package Subscription
- Event: New Package Subscription Migration
- Event: Order Requires Manual Provisioning
- Event: Payment Extension Granted
- Event: Payment Failed
- Event: Payment Plan Cancelled
- Event: Payment Plan Completed
- Event: Payment Plan Created
- Event: Payment Plan Transaction Failed
- Event: PayWay BPay and Phone Payment Import Unprocessed Payments
- Event: Remove Shaping From Valid Service
- Event: Send Terms And Conditions To Email
- Event: Service Activation
- Event: Service Bolt On Subscription Cap Threshold Notification
- Event: Service Desk Inbound Email Auto Response
- Event: Service Fulfilment Complete
- Event: Service Fulfilment Form
- Event: Service Provider Updates Service Desk Ticket
- Event: Service Subscription Cap Threshold Notification
- Event: Service Subscription Data Cap Threshold Notification Event
- Event: Service Type Migration Commenced
- Event: Shape Valid Service
- Event: Usage Outage Notification
- Event: Vocus NBN Appointment Change
- Event: Vocus NBN Credentials Assigned
- Event: Vocus NBN Order Submitted
- Event: Vocus NBN Service Activated