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And the Asset will be linked to the $ and L from the line on the creditor Invoice
Credit Card Payments using Credit Card Terminals
When a bank provides Credit Card Terminals for processing transactions
Setup the bank Account Details
Select Payment Method EFTPOS (terminal) - then machine. Bank will default from terminal
| Note |
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This is the only way a payment can be added to the batch for that terminal Reversal of Payment Journals will be added to the batch (Status - Create a Reversal) |
Payment Batch from EFTPOS Terminal Transactions (per terminal)
- When a payment is created
- if no batch exists for the Terminal / date / cutoff time combination - a new one is created
- if a batch exists then the payment will be added to it
| Note |
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Batches will be closed every day by the system |
The batch is cleared in the bank account using the normal method - see
Credit Card Payments using credit card gateways like Eway
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