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Create a Super Admin page for an invoice to add a fake paymentEvent records and update the invoice with a processor id?
This would be used if the ProviderNotify failed for some reason. Easier then editing data in SSMS
The text was updated successfully, but these errors were encountered:
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Create a Super Admin page for an invoice to add a fake paymentEvent records and update the invoice with a processor id?
This would be used if the ProviderNotify failed for some reason. Easier then editing data in SSMS
The text was updated successfully, but these errors were encountered: