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 Confirmation mail of payment sent to the merchant rule.

  1. In the transaction table, search for the transaction for which you would like to resend the payment confirmation e-mail.
  2. Right-click the transaction and click Resending the transaction confirmation e-mail to the merchant.
    A confirmation message appears.
  3. Click OK.