When you activating the following features in Stripe Setup, then additional actions will be available for debugging or troubleshooting:
- Show Response Message: Specifies whether or not to display a response message from Stripe when Payment Link activity occurs. The message will be displayed in Business Central and can be useful for troubleshooting.
- Enable Payment Recon LOG: Specifies if the Stripe payment reconciliation process is logged. The log can be used for troubleshooting. Information can be accessed on the Stripe Reconciliation Log page.
- Enable Log: Specifies if Stripe requests and responses are stored. Logged messages can be accessed on the Payment Information Fact Box if this setting is active. Log is available in zipped format to save space.
- Show Payment Link On List: Specifies if Payment Links are visible on the Stripe Payment Details List page. When there are many records in the Stripe Payment Details List, then showing the Payment Links can cause performance issue.