If you are questioning why did your application not receive any callback from Xendit and you want to resend the callback by your side, here’s the step by step to do : 

1. Search the invoice you want to resend the callback
2. By go to Payment Links tab and Click the details then copy the invoice ID/Product ID
3. Go to Webhook logs  
4. Paste the Invoice ID/Product ID and click resend button 

You also able to resend more than one invoice within one click, by following this step : 

1. Go to Webhook logs
2. Tick the transaction that needs to be resent 
3. Click the resend button on the right-hand side

Here we also provide the GIF so that we can help you better!

Let us know if you need help on help@xendit.co