I have a zap that creates a Quickbooks Online Invoice, and then creates a payment and links it to that invoice. In Quickbooks Online, there is a check box that says “Process Credit Card”, which lets me charge our customer’s card on file. After my step that creates a new payment in QBO, the output data has a line that says “ProcessPayment: false” . Is there any way to set this to true before exporting the payment so that it will attempt to charge the card on file before marking the invoice as paid? I’ve attached a picture for reference.
