The "Payments" section includes 
alert that notifies users for:
- Loaded payment entries that are found to be duplicate payments.
- Entries exceeding the value set as a payment limit for a specific payee entry.
- Out of range payments where limits exceed historical payment data by more than 20%.
Note: For additional information on Payment Limits, please see the guide in the Payees section – How to Set a Payment Limit Alert to a Payee Record.