How do I release EFT Payments
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Release or reject orders paid by EFT and BPAY. |
Orders paid by Direct Deposit (EFT) and BPAY 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 orders after payment has been confirmed
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Release EFT/BPay Orders:
- On your website, go to Accounts → Release 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 3 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
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the 'Reject Payments
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' option to remove
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them from this list.
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Info |
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If you want orders to be integrated immediately without payment confirmation, enable Auto Integrate BPAY EFT Order Payments under Settings → Orders → Credit Cards. |
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