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All Sales Order Payments can be viewed from the Order Payments Module.
Each Sales order that has a prepayment on it, also has its own Order Payment Transaction Number and flows through to the Banking file with a Transaction type of 'CBKORP'.
When a Sales Order is Fully Paid, then the Status on the Order = Pending
When a Sales order is Part Paid, then the Status on the Order = InProgress
Transfer the money from eway to your bank
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