Yes — if your email is added to your billing contact settings, you will receive notifications when:
- An invoice is generated
- A payment attempt fails
How to Enable Invoice Notifications:
- Log in to your Merchant Portal.
- Go to Admin → Locations → Manage → Contact.
- Enter your email address under Contact Email(s).
Once added, invoice and payment notifications will be sent to the listed email address(s).
For billing setup details, refer to the Billing section in your Merchant Portal.