Orders placed by Direct Deposit (EFT) will be placed on hold online until payment is confirmed.
To release EFT/BPay orders
- Login to the Administrator Console
- Navigate to the Release EFT Payments Page
- Select EFT / Bpay Payments Only in the Transaction List drop down
- Select the payments that have been received by ticking the Checkbox on the left hand side
- Click Release Payments
- For payments that have not been received (over a period of time), you can use the Reject Payments option to remove it from this list
This behavior can be changed by turning on "Auto Integrate BPAY & EFT Order Payments" under the Credit Cards Settings. When this setting is ticked, orders will be integrated straight away without confirmation of payment.
Related articles
