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- Login as an Administrator
- Go to the Settings page
- Select the Orders tab
- Select the Credit Cards sub-tab
- Configure the following settings:
- C/Card Payment Provider: select eway rapid api
- Credit Card Capture Customer ID: enter your Customer ID (provided by eWAYEway)
- 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
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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