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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:
- for the C/Card Payment Provider setting chose eway rapid api
- for the Credit Card Capture Customer ID setting enter your Customer ID (provided by eWAY)
- 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
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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Please contact Commerce Vision for assistance implementing this functionality. |
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