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Transactions from sales orders and the website are passed real time to the Eway gateway to be paid directly into your bank accountand confirmations received in real time confirming funds or problems while the customer is still on the phone, website or customer portal. The Eway reference is held against the payment transaction and invoice for future reference and you can easily process refunds as well.
Transactions typically appear on your bank statement as a consolidated single charge - the system batches up the days transactions automatically to simplify the transaction matching with the bank statement.
Integration to other credit card gateways available on request.