...
| Excerpt | ||
|---|---|---|
| ||
Release or reject orders paid by EFT and BPAY. |
Orders paid by Direct Deposit (EFT) and BPAY will be placed on hold online until payment is confirmed. After payment confirmation, the orders must be released.
Step-by-step guide
To
...
Release EFT/BPay
...
Orders:
- On your website, go to Accounts → Release Payments (ReleaseCustPayments.aspx).
- Filter the results by selecting 'EFT/Bpay Payments Only in only' from the 'Transaction List' drop-down.
- Select the payments payment that have has been received by ticking the Checkbox on the left hand sideClick Release Paymentsthe box in the first column of the record.
- Repeat Step 3 for all verified payments.
- Click the Release Payments link at the bottom of the page.
For payments that have not been received (over a period of time), you can use
...
the 'Reject Payments
...
' option to remove
...
them from this list.
| Info |
|---|
This behavior can be changed by turning on "If you want orders to be integrated immediately without payment confirmation, enable Auto Integrate BPAY & EFT Order Payments" under the Credit Cards Settings. When this setting is ticked, orders will be integrated straight away without confirmation of payment. |
...
Settings → Orders → Credit Cards. |
Related help
| Content by Label | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|