The ability for Credit Card payments to be processed through a payment gateway has been added to the Invoicing system. This will allow users to accept and process credit card payments for invoices.
Credit Card details are securely stored with the Secure Payment Gateway and not on your ACR Server.
To start using the Payment Gateway method of payment, it will require the following setup:
Debtor Terms Maintenance – A new debtor terms code that all customers who pay by the payment gateway method will need to be setup with in ACR.
General Ledger Parent Maintenance/Account Maintenance – A Payment Gateway clearing account will need to be setup. This will be used when processing invoices for Payment Gateway customers.
Account with eWay – Users will need to have previously created an account with eWay in order to use this feature.
Once these have been setup please contact the ACR Trainers to assist with finalizing the setup of Payment Gateways.
Note: ACR is currently only setup to work with the eWay Payment Gateway system.