Global Payments

PROCEDURE 

Do you need to register for global payment?????

Setting up Tender within Readysell - speak to readysell before you commence

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

12. Available transaction types = select all the transactions types that this tender will be used for
    
    

     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

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.