A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact.
The Drop down options are;
- Set on – The payment gateway screen will automatically have a pre authorise set on as a default.
- Set Off – The payment gateway screen will automatically have a pre authorise set off as a default.
- Locked On – The payment gateway screen will automatically have a pre authorise set on as a default and cannot be unticked.
- Locked Off – The payment gateway screen will automatically have a pre authorise set off as a default and cannot be ticked.
Note: This is now applicable to eWay as per new Update http://www.acr.com.au/updates/?p=6378