Configurar actualizaciones de pagos recibidos automáticamente
Actualice automáticamente los pagos recibidos en planes de cobro y programaciones de pago. Personalizar las recopilaciones: Actualice el flujo preintegrado Detalles de pago. Este flujo se desencadena automáticamente cuando se crea un evento de intención de pago para una transacción satisfactoria.
Personalizar el flujo preintegrado para actualizar los detalles de pago Este flujo se desencadena cuando se crea un evento de intención de pago para una transacción correcta y actualiza los detalles de pago recibidos en el plan de cobro o elemento de programación de pago correspondiente.
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