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Difference between revisions of "Setting up DirectDebitsLink to process credit card payments"
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Setting up DirectDebitsLink to process credit card payments (view source)
Revision as of 16:44, 2 November 2016
, 16:44, 2 November 2016no edit summary
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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'', '' | # Select the '''Merchant Facility''' from the list: ''Commonwealth Bank BPOINT'', ''NAB Transact Standard File Format'', ''Westpac Batch Advantage''. | ||
# 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)''. | |||
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 | ||