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Hi,
I'm dynamically creating invoices and sending to users' email for payment. Is there a way to remove the "Send to my billing address" or "Deliever To" fields when the user pay the invoice? We are selling services and there's no product for shipping.
I have tried to create the payment experience webprofile with ->setNoShipping(1), however how do we attach the profile to the payment for the invoices?
Thanks