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    What does postback mean within the e-invoicing product?

    Products
    Payment Center - e-invoicing

    Description
    Posting paid invoices back to my product using e-invoicing

    Resolution

    Paya Payment Center will post customer payments to the connected account you chose when you set up the connection.   To change this account, go to Open Invoices > Invoice Settings.
    Additionally, Paya Payment Center will post invoice status updates. For example, if a customer pays the full balance of their invoice from a reminder email, Paya Payment Center will update it as Paid and also update the invoice status in your connected product.

    If you have questions or require additional assistance, please submit a ticket and we will be in touch with you shortly.
     

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