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