Payment Center - e-invoicing
Posting paid invoices back to my product using e-invoicing
The 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, the Paya Payment Center will post invoice status updates. For example, if a customer pays the full balance of their invoice from a reminder email, the 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.