Resending the payment confirmation e-mail to the merchant
Before you resend the transaction confirmation e-mail to the merchant, the merchant must have configured the Payment confirmation e-mail sent to the merchant rule.
- In the transaction table, search for the transaction for which you would like to resend the payment confirmation e-mail.
Right-click the transaction and click Resending the transaction confirmation e-mail to the merchant.
A confirmation message appears.
- Click OK.