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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 has been Fully Paid regardless of the tender method, then the Status on the Order = Pending
When a Sales order is has been Part Paid regardless of the tender method, then the Status on the Order = InProgress
Transfer the money from eway to your bank
- Our understanding is Office Brands IT support can help you with this procedure. At this time Readysell does not have anything to do with transferring money from eway to your bank account.
Optionally set a minimum deposit required for pre-paid orders
- You can setup a minimum deposit on pre-paid orders. This does not effect eway, as eway orders are created from WebX. But it helps with pre-paid orders created in your business.
See, Handling Setup of a Deposit to handle Order Payments/Eway and Lay-Bys
Setup a tender to be used to handle eway.
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Cancelling a sale order and/or Prepaid Order
How to Handle Sales Orders/Web where the Eway Payment Value received varies to the Sales Order Value
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