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Overview

Global Payment Is   ????


PROCEDURE 

Contact global payments in order to create an eway account.

Then set up the system reference table within Readysell

System Reference = Payment


 Click here to expand...

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 - AlreadyLog onto Readysell>Tenders

  1. Click on New
  2. Name the tender something like 'Eway Global Pay'
  3. Tender Method = Eway Global Pay
  4. Description = full description of the tender
  5. Account = select the bank account that the money for this tender will be linked to eg 11505
  6. Account site = to be the same bank account
  7. Count Required = tick if you are doing cash counts and end of shifts
  8. Reconciliation Method = check with Readysell. This depends on how all the global payments appear on your bank statement
  9. Matching Mode = check with readysell. Depends if you are importing bank statement lines and you wish to auto mark
  10. Card Names Tab = leave empty

  11. Available transaction types = do not remove any transaction types from the global payment tender

     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 details will need to be inserted when tendering the sales order payment, sales invoice etc.

Name
Card No
Expiry date on the Card
CVN

 Click here to expand...


Once entered the system will not save or store these details
Once finalised the system will fill in the Receipt details with the response code.

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