The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB).
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.