Payment Center - e-Invoicing
Reviewing and troubleshooting my e-invoicing connection
If you would like to review your e-Invoicing connection and verify updating and postback, you will need to login to Paya Exchange. Within the Payment Center, go to the Settings --> and go to Sage Exchange. This will use a single sign-on login to Paya Exchange, once in Paya Exchange, click on Connections. Locate the IPP Component in your connections map and click on it. You will be presented with an option to view the log and the log will display all interactions that component has had with the Sage Exchange Desktop.