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To release EFT orders after payment has been confirmed

  1. Login to the Administrator Console
  2. Navigate to the Release EFT Payments Page
  3. Select EFT / Bpay Payments Only in the Transaction List drop down
  4. Select the payments that have been received by ticking the Checkbox on the left hand side
  5. Click Release Payments
  6. For payments that have not been received (over a period of time), you can use the Reject Payments option to remove it from this list

 

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