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Global Payment Is ???? |
PROCEDURE
Do you need to register for global payment?????Contact global payments in order to create an eway account.
Then set up the system reference table within Readysell
System Reference = Payment
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Payment is the system reference code Information is stored on your eway account Insert into the value field for each of the codes.the details from the Eway account
Screen shot of the eway details
Eway-Pubkic key -copy the value from the Pay now button public API key eway rapid password - in the value field copy the Passowrd from your eway account eway reapid key - copy the API key into the value field eway endpoint - -leave it alone Save Tender is created with the latest version release. You can check the tender to ensure that you are linking it to the correct general ledger bank account You can also add or remove available transaction types |
Setting up Tender within Readysell - speak to readysell before you commence
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AlreadyLog onto Readysell>Tenders
- Click on New
- Name the tender something like 'Eway Global Pay'
- Tender Method = Eway Global Pay
- Description = full description of the tender
- Account = select the bank account that the money for this tender will be linked to eg 11505
- Account site = to be the same bank account
- Count Required = tick if you are doing cash counts and end of shifts
- Reconciliation Method = check with Readysell. This depends on how all the global payments appear on your bank statement
- Matching Mode = check with readysell. Depends if you are importing bank statement lines and you wish to auto mark
- Card Names Tab = leave empty
Available transaction types = select all the transactions types that this tender will be used fordo not remove any transaction types from the global payment tender
Expand title Eg Setting up tender for global payment 
Global Tender requirements within transactions
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