Hello!
Eway now has a function where you can receive payment via phone, and I'm wondering how I integrate this into HS?
Here are the instructions:
w IVR Works
Invoice Customers - Send your customers an invoice including the IVR Phone number, your Biller ID, Reference Number and amount to pay.
Customer Calls IVR Payment service - Your customer then calls the phone number enters in the Biller ID, Reference Number, amount to pay and their credit card details.
Transaction Complete - You will receive a receipt of the payment, you may also view the details in the IVR Transaction Report under Reporting.
What do I need to do?
Add the below instructions to existing invoices you send to your customers:
To make a payment over the phone:
1) Call: (02) xxxxx
2) Enter Biller ID: xxxxx
3) Enter Reference Number: XXX XXX XXX
4) Enter the amount: $XX.XX
5) Enter your card details
Note: Reference number is a number for the customer or invoice in your system. Amount is the amount to be charged.
Thanks