Resend IPN

To resend the IPN:

1. Find the needed transactions by clicking Transactions in the top navigation bar.
2. Select the preferred time frame using the calendar's date range selection. Apply additional filters, if needed.
3. Click Filter.
4. Once you have found the needed transaction, click the hyperlink in the Username column. A page with the user's details opens.
5. Scroll to the bottom of the page and click the hyperlink IPN details. An information block appears, displaying the details of the server's request and response for the corresponding IPN.
6. Analyze the request and response data for any errors or misconfigurations.
7. If confident in the accuracy, click Resend.

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Note

The Response field should not contain "null".