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  1. Login as an Administrator
  2. Go to the Settings page
  3. Select the Orders tab
  4. Select the Credit Cards sub-tab
  5. Configure the following settings:
    1. C/Card Payment Provider: select eway rapid api
    2. Credit Card Capture Customer ID: enter your Customer ID (provided by eWAYEway)
    3. Retain Payment Provider Customer ID Token: check the box for customers to be able to choose whether their information will be stored in Eway and be available in future payments checks  
    4. eWay Billing Country: enter the relevant 2 letter country code, e.g., 'au' for Australia, 'nz' for New Zealand. A full list of available codes can be found here.

      Warning

      The code must be entered in all lowercase letters.


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