Payee is the party who receives payment, these attributes default from the payment setup on the invoice.
When I creating plug-ins payment, why other which change from which payments traits flow?
These attributes default on the invoice from the payee setup and come from the payee setup when making a payment. These attributes default on the invoice from the payee setup and come from the payee setup when making a payment. These attributes default on the invoice from the payee setup and come from the payee setup when making a payment.