I currently receive emails for payments made against invoices created in the clover portal. I would like others (accounting) to receive the emails. Chatting with support, it seems this is not a simple setting and I'm unsure if anyone has been able to have this configured ? The desired behavior would be whenever any payment is made, there is a at least 1 email other than my own which can receive email confirmation. The emails are currently "Payment from [cardholder]" ... body starting with "Good news. You got paid!"
