A warning is generated when a payment is made to a recipient where a social security number specified for monitoring appears as the owner.
Adjust the settings for warnings associated with Person relation (Owner).
Click on Settings to exclude payees/account numbers from warnings.
To add people for monitoring click on Settings/Personal relations.
Click on Excluded Account Numbers, Excluded Organization Numbers to exclude account numbers/organization numbers and avoid warnings for Person relation (Owner). Then tap Exclude.
It is also possible to delete previously excluded entries by clicking on the trashcan. The setting is only possible for users with an administrator role.
Click on Go to all settings to see all compiled settings for warnings and to be able to turn off a warning.
To manage/document a warning click HERE for more information.