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How to track Auto-Payment transactions?

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Auto-Payment transactions can be tracked in the following ways:
  • Transaction Successful
If the transaction is successful, the Payment and Invoice records will be updated with the status as Received Invoice and PAID, respectively.
Simultaneously, a transaction record will be created automatically with the status Success.
  • Transaction Failure
If the transaction failed, the following records would be updated with the status as follows,
  1. Payments status = Failure
  2. Invoice Status = Overdue
  3. Transaction Status = Failure 
Based on the AutoPay you have configured, the process will perform the actions.

Refer to this link for more details.
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