ACR News, Tips and Articles.
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 Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
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