ACR News, Tips and Articles.
ACR will now communicate with eWay Payment Gateway using their Rapid API. This applies to the creation of a token, lookup of a token and the creation of a payment. Continue ReadingInvoice Configuration > Payment Gateway – Credentials
A new menu item called Payment Gateway Pre-Authorisations has been released. This new menu item details all Pre Authorisation calls for both approved and declined. This currently applies to the Continue ReadingPayment Gateway Pre-Authorisations
An update has been released for the Invoicing System. Payment Gateway Pre-Authorisations will now be performed prior to the creation of an Invoice if; Utilizing the NAB Payment Gateway (eWay Continue ReadingInvoicing System
There is now a Pre Authorisation box available when the Payment Gateway Card Entry screen is loaded (either by ;PG command or on Invoice Completion) if the Invoice has yet Continue ReadingInvoicing System – Payment Gateway – Pre Authorisation
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 Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
The Payments screen within Debtor Enquiry now matches the layout as in Customer Maintenance>Payments. A new Button has also been added to this Screen called Payment Gateway (this is only Continue ReadingDebtor Enquiry – Payments
An update has been release for how ACR handles the end of day transaction reports received from payment gateway providers. These transaction reports provide a breakdown of all transactions processed Continue ReadingPayment Gateway
A change has been made to the Payment Gateway Entry screen. In addition to the existing ability to enter a new card or select a stored card from the Payment Continue ReadingPayment Gateway Entry
The Invoice Configuration – Payment Gateway screen has been modified to add support for ‘NAB Transact’, complementing the existing ‘eWay’ payment gateway. This is achieved by the inclusion of a Continue ReadingInvoice Configuration – Payment Gateway
If your system is configured to use the Payment Gateway feature, this Payment Gateway screen will now appear before the Complete As screen when processing sales.