We need some more help regarding posting back a payment to the Method. We have looked into the reference links shared. We saw the Method CRM portal and there are number of tables already present. PaymentTransactionLog is one among them which I thought is the table to write a record for posting back a payment. I tried using the web service method but I am receiving “The table does not support add”.
Could you please help us understand what exactly posting back a payment to Method means?