En ConfiguraciĆ³n, en el cuadro BĆŗsqueda rĆ”pida, ingrese Flujos y luego seleccione Flujos.
Haga clic en Crear caso para plan de cobro.
Haga clic en Guardar como nueva versiĆ³n.
Nota Si tiene intenciĆ³n de duplicar el flujo, asegĆŗrese de no cambiar el nombre de API.
Personalice el flujo segĆŗn las necesidades de su negocio.
Guarde sus cambios y active el flujo.
ĀæResolviĆ³ este artĆculo su problema?
Ā”HĆ”ganos saber cĆ³mo podemos mejorar!
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