Click the Settings icon in the top-right corner and select Organization Profile.
Under the Primary Contact section, click Configure Emails.
In the pop-up that follows, you can choose to add an additional contact name from the list of users who have been added to your organization.
After adding the contact, select Mark as primary to make that email address the primary contact.
All the merchant emails regarding customer payment success, failure in sending invoice etc., will be received in the primary contact’s email address.