Setting up invoice payment notification

Use the Business Center to specify the web shop page to open when a user clicks the invoice number in the notification. Set up the link for each market.

  1. In the Business Center, select the Application Setup > Markets.
  2. Click the name of the market that you are setting up.
  3. In the Invoice Details Target Page field, specify the page name of the invoice details page. This value is added to the end of the value in the URL field to construct the link.
  4. Click Save.