Difference between revisions of "Setting up DirectDebitsLink to process credit card payments"

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# From the '''Setup Direct Debits Settings''' screen, select your '''Merchant Account''' from your data file's chart of account;
# From the '''Setup Direct Debits Settings''' screen, select your '''Merchant Account''' from your data file's chart of account;
# Select the '''Merchant Facility''' from the list: ''Commonwealth Bank BPOINT'', ''NAB Transact Standard File Format'', ''Westpac Batch Advantage''.
# 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 Batch Advantage)''.
# Enter the '''Facility Link ID''' ''(only applicable when using Westpac Batch Advantage)''.
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