Orders placed paid by Direct Deposit (EFT) will be placed on hold online until payment is confirmed. After payment confirmation, the orders must be released.
Step-by-step guide
To
...
Release EFT/BPay
...
Orders:
- Login to the as an Administrator Console.
- Navigate to the 'Accounts' --> 'Release EFT Payments PageSelect ' (ReleaseCustPayments.aspx).
- Filter the results by selecting 'EFT/Bpay Payments Only in only' from the 'Transaction List' drop-down.
- Select the payments payment that have has been received by ticking the Checkbox on the left hand sideClick Release Paymentsthe box in the first column of the record.
- Repeat Step 4 for all verified payments.
- Click the 'Release Payments' link at the bottom of the page.
For payments that have not been received (over a period of time), you can use
...
the 'Reject Payments
...
' option to remove
...
them from this list.
| Info |
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This behavior site behaviour can be changed by turning on "'Auto Integrate BPAY & EFT Order Payments" under the Credit Cards Settings' under 'Settings' --> 'Orders' --> 'Credit Cards'. When this setting is ticked, orders will be integrated straight away immediately, without confirmation of payment. |
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