The Eway Payment Gateway integration can be used to process manual ‘one-off’ payments where the customer provides credit/debit card details over the phone either for a single POS sale or sales order, or for an account payment.
These payments can be processed from:
2.POS - Customer Payment/Refund
3.Sales Order Entry/Maintenance where the ‘Pre-Paid Order’ option has been ticked on the Sales Order/Quote Entry & Maintenance Finalise Tab
In all three cases, users is presented with the Point of Sale – Receive Payment screen. Eway should be selected from the Payment Type field and the payment added to the payment transaction.
When users clicks Save they will receive one of two dialogues.
1.If the customer has no saved Eway payment tokens on file, users should select Yes to process a MOTO Payment.
or;
2.Where the customer has saved Eway payment tokens on file, but a different card is to be used for this payment, users should select No – Process MOTO/Manual Payment.
The Eway Integration – Capture Card Details screen is displayed and users can then enter the customers credit/debit card details and click OK to process the payment.
The details of the Eway payment will automatically be added to the Payment Receipt for account payments, or Tax Invoice for POS sales.
