Overview
PCI compliance
PROCEDURE
Contact global payments in order to create an Eway account.
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Payment is the system reference code Information is stored on your eway Eway account Insert into the value field for each of the codes the details from the Eway account
Screenshot of the eway the Eway details
Eway-Public key - copy the value from the Pay now button public API keykey eway rapid Eway rapid password - in the value field copy the Password from your eway account eway rapid key - copy the API key into the value field eway endpoint - -leave it alone Save 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 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 
Global Tender requirements within transactions
When inserting a transaction into readysell, if your payment method is a type of an 'Eway global pay' you will need to ensure that you insert the following information.
On the EFT Details tab for eg within customer payments, you will need the Eway Global Payment Details.
Same The 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
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Once you insert the details of the card, the system will not save or store these details at all.
Once finalised finalized the system will fill in the Receipt details with the response code.
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The credit card details can be either manually inserted or will be saved if entered from a source transaction on the Card>General>Credit Card Accounts tab
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