Write, Bureaucrats, Administrators
1,140
edits
Difference between revisions of "Setting up DirectDebitsLink to process credit card payments"
Setting up DirectDebitsLink to process credit card payments (view source)
Revision as of 18:27, 16 December 2020
, 18:27, 16 December 2020no edit summary
| Line 28: | Line 28: | ||
# Select the '''Merchant Facility''' from the list: ''Commonwealth Bank BPOINT'', ''NAB Transact Standard File Format'', ''Westpac Pay Way''. | # Select the '''Merchant Facility''' from the list: ''Commonwealth Bank BPOINT'', ''NAB Transact Standard File Format'', ''Westpac Pay Way''. | ||
# Enter the '''Merchant ID''' as provided to you by your bank; | # Enter the '''Merchant ID''' as provided to you by your bank; | ||
# Enter the '''Facility Link ID''' ''(only applicable when using Westpac | # Enter the '''Facility Link ID''' ''(only applicable when using Westpac Pay Way)''. | ||
Repeat this process for each account for which you will process credit card payments | Repeat this process for each account for which you will process credit card payments | ||