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- Login to the Administrator Console
- Navigate to the Release EFT Payments Page
- Select EFT / Bpay Payments Only in the Transaction List drop down
- Select the payments that have been received by ticking the Checkbox on the left hand side
- Click Release Payments
- 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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This behavior can be changed by turning on "Auto Integrate BPAY & EFT Order Payments" under the Credit Cards Settings |
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