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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 Screenshot of the eway details
Eway-Pubkic Public key -copy the value from the Pay now button public API key eway rapid password - in the value field copy the Passowrd Password from your eway account eway reapid rapid key - copy the API key into the value field eway endpoint - -leave it alone Save Tender is created The tender for Global Eway Payment is part of the upgrade 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 |
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and check that the tender exists |
If you should need to set up a Tender for Global Eway Payments - It will be created with the upgrade
- 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 = do not remove any transaction types from the global payment tender that was created from the upgrade.
Expand title Eg Setting up tender for global payment 
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Same details will need to be inserted when tendering the sales order payment, sales invoice etc.
Name
Card No
Expiry date on the Card
CVN
If you click on the SAVE check box, the system will save the token created and populate this token onto the customers card
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Once entered you insert the details of the card, the system will not save or store these details at all.
Once finalised the system will fill in the Receipt details with the response code.
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