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Upon Invoice entry, when Payment Gateway Terms are chosen, a new note will be visible that will show the Pre Authorisation Status. The status’ are as below- Pre Authorise (None) Continue ReadingInvoicing System > Payment Gateway
This screen has been modified with the below points: The Pre Authorise Status of ‘None’ or ‘Pending’ will be shown next to the Pre Authorise tickbox. The ‘Pre Authorise’ tick Continue ReadingInvoicing System > Payment Gateway Entry Screen
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
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