I have been playing with the new 9.2 VPC. I noticed that when using payinvoice functionality, there is no option to set the customer payment journal to be used for the payment. I saw in code that a select firstonly is done to select a customer payment journal name. I would prefer to have control over the customer payment journal to be used as multiple customer payment journals can be setup within AX. Therefore I suggest to add a parameter to the webshop payment settings to select the customer payment journal to be used.