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Add Card Processing with
eftpos
 to an Organization

Follow these steps to enable card processing for
eftpos
:
  1. Search for the organization on the Manage Merchant page.
  2. Find the organization in the Search Results table, and click the eyeball icon. The Merchant Details page appears.
  3. In the Products section, click
    + Add Products
    . The Add a Product page appears.
  4. Under Payments, select Card Processing. Click
    Add
    . The Configure Card Processing page appears.
  5. If you would like to add a new payment processor, click
    Add and remove processors
    . The Manage Processors page appears.
    In the Processor Name drop-down menu, select the processor you want to add and click
    + Add
    . Click Update to save your processor configuration.
  6. Under Accepted Card Types, check the box next to
    eftpos
    . You must select at least one payment type.
  7. Under Accepted Currencies, check the box next to AUD - AUD (Australian Dollar) and enter a valid merchant ID.
  8. Configure your extended and common settings:
    • Extended Settings (Acquiring Institution ID, Merchant Tier, and Acquirer country code are required).
    • Common Settings (default auth type and MCC are required).
  9. Click
    Save
     to save your card processing configuration.
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