Dont update timestamp on ignore
By using this option any payment generating error over time, will cause high volumes of data to pile up, and might cause side effects such as network overload. Use export offset to include payments within the offset range
Export offset
Enter offset value to include payments in export within the offset range. I.e.: if current timestamp when exporting is yyyy-mm-dd 15:30:00 and you have entered offset value of 5 hours all payments with timestamp after 10:30:00 will be included. By using offset you can ensure to include payments again even though they have already been exported but had no matching invoice the first time
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