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 callback tab under configuration 
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 callback tab under configuration
2. Tick the transaction that needs to be resent 
3. Click 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