Notifications are sent from the registry for any transaction event, for example: incoming and outgoing transfers initiated/confirmed/rejected/cancelled and retirements. Notifications are sent to all users associated with a particular account or subaccount.
There is no notification sent when we issue credits into an account, however if the issuance had a Share of Proceeds component for the fee, a notification would be sent out related to the SoP transfer.
Invoices are automatically sent to whoever is saved in our finance system as the billing contact(s) at the time of invoice generation.
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