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Eway transactions are a lot like Paypal. The transaction payment tender is taken from the customer account and logged in eway clearing account. The appropriate payments can then be transfered from the eway clearing account to your bank account.
When the orders drop into Readysell, they can be view from the Sales Order by Clicking of the Show in Report and Select Show Office Brands Messages along with an email that may be received.
The tender on the Sales Order is shown on the Payment Tab>Tenders = Eway
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The Eway Tender stores the Source of either Mastercard, Visa, Amex
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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'.
Transfer the money from eway to your bank
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Reversing a payment made on a sales order with a prepayment
Handling of Sales Orders / Laybys / Eway with a deposits and payments against sale orders
Cancelling a sale order and/or Prepaid Order
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