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- Login as an Administrator.
- Navigate to 'Accounts' --> 'Release EFT Payments' (ReleaseCustPayments.aspx).
- Filter the results by selecting 'EFT/Bpay Payments only' from the 'Transaction List' drop-down.
- Select the payment that has been received by ticking the 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.
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