Invoices created via csv import have payments (ACH and Credit Card) turned off. How can I make sure payments are automatically turned on?

Sorry for being so vague. Yes, I am using QBO payments. When creating an invoice manually, I can see my settings (see below) apply and ACH and CC payments are automatically turned on.

Account and Settings >> Sales >> Invoice Payments >> Accept Credit Cards (on) and Accept ACH (on)

However, when using the csv import feature to import invoices, regardless of my payment settings turned on, ACH and CC payments are turned off in the imported invoices. This must be something that can be automatically applied when importing and invoice csv. I shouldn't have to manually edit each imported invoice to turn payments on.

Your example import seems to be the exact solution I'm looking for. Can you confirm the following?

ToBeEmailed: Once uploaded, each invoice will be auto emailed to the customer email on file?
AllowIPNPayment: Instant Payment Notification, correct? What does this accomplish?
AllowOnlineCreditCardPayment: Will this turn on Credit Card payments?
AllowOnlineACHPayment: Will this turn on ACH payments?