Please enable JavaScript to view this site.

thankQ Help

Navigation: FINANCE > BATCH PROCESSING > Batch Processing

Step 6: Activate EFT Upload to Transfer Funds to a Financial Institution

Scroll Prev Top Next More

If your batch has Credit Card or Direct Debit payments, and an Electronic Funds Transfer to a gateway selected, this will mark any successful or unsuccessful payments either green or red as the case may be. Some payments may be put into a pending state awaiting approval and these will be coloured purple e.g. Direct Debit may take a few days to settle.

Batches_img44

The EFT functionality may not be configured on your system.  

Check with your thankQ administrator to see if your organisation is using the EFT module.  

 

1.Click on the EFT option.

Batches_img93

2.Select the relevant Icon - such as Secure Pay, Macquarie, Ezidebit, DPS or Payment Express.

EFTIcons

thankQ will then process the payments through the selected gateway and return the results when the gateway responds.