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.

  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.