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Step-by-step guide

Note
  • This guide obviously assumes that eWAY's services have been purchased and you have the relevant information required to setup set-up eWAY.
  • In Rapid API Version 3.0 you need to have created an API key in your eWAY Business Centre interface.

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To setup eWay Rapid API Version 1.1

  1. Login

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  1. as an Administrator

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  2. Go to the Settings page

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  2. Select the Orders tab
  3. Select the Credit Cards sub-tab
  4. Configure the following settings:
    1. for the C/Card Payment Provider setting chose eway rapid api
    2. for the Credit Card Capture Customer ID setting enter your Customer ID (provided by eWAY)
    3. check the Retain Payment Provider Customer ID Token checkbox if you want customers to be able to choose whether their information will be stored in eWAY and be able to be used on subsequent payments

    4. for the eWay Billing Country put the relevant 2 letter country code: ex: 'au', 'nz' a full list of available codes can be found here

      Warning

      The code entered must be all lowercase

 

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