On the Alerts table in CreditorWatch, there are several filter options to help you sort and surface the types of risk changes that have the biggest potential impact for your business.
Filtering by adverse event type, ASIC information changes, and more
From the Alerts tab in CreditorWatch, you can choose to apply a number of different filters, depending on what type of adverse event or risk change you want to investigate.
You can filter your monitored entities by:
Adverse events
Payment defaults
Court actions
ATO tax defaults
New ASIC information
Critical ASIC documents
ASIC status changes
ASIC published notices
ASIC documents: Company details changes
ASIC documents: Other
Other notable events
Mercantile enquiries
ABR status changes
Important cross directorships
CreditorWatch changes
Newly monitored entities with high risk events
RiskScore changes (NEW)
Payment rating changes (NEW)
RiskScore and Payment Rating change filters
Two new filters allow you to filter alerts by a change to an entity’s RiskScore or Payment Rating, so you can quickly identify and focus on entities whose risk profile or payment behaviour has altered.
When either the RiskScore or the Payment Rating change filter is applied, the Alerts table will dynamically update to display only entities matching the selected filter criteria.
Filtering alerts
Apply filters to the Alerts table
Navigate to the Alerts tab from the Dashboard.
Select one or more filters based on the alert types or risk changes you want to review.
Review the applied filters displayed at the top of the Alerts table.
The Alerts table updates dynamically to show only entities that match your selected criteria.
Saving filtered views
Saved filters let you reuse common filter combinations without reapplying them each time. You can create up to five saved filters.
This is useful if you:
Regularly monitor the same alert types or risk changes
Need to switch quickly between different alert views
Manage a large portfolio and want to prioritise high-risk alerts
Create a saved filter
Go to the Alerts tab from the Dashboard.
Apply your preferred filter criteria (for example, alert type, RiskScore change, or payment rating change).
Review the active filters shown above the Alerts table.
Select Save filter.
Enter a name for the filter.
(Optional) Select Set as my default view.
Click Save filter.
Apply a saved filter
From the Alerts tab, select Saved filters.
Choose a saved filter from the list.
The Alerts table updates instantly using the selected criteria.
Edit a saved filter
For each saved filter, an edit option is available.
Use Edit to:
Update the filter name
Set or remove the default view
Update a saved filter with additional criteria
When a saved filter is applied, you can:
Add additional filters and save the changes to the existing filter
Select Save as new to create a new filter using the current criteria
This is helpful when creating variations of an existing filter.
Delete a saved filter
Open Saved filters.
Select the delete icon next to the filter you want to remove.
Confirm the deletion when prompted.
This confirmation step helps prevent accidental deletions.
Download a filtered alert list
After applying any filter or combination of filters:
Select Download all to export the filtered Alerts list.
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