Payment Gateways

Payment gateways are designed for live credit card processing in a “card absent” environment such as when accepting orders by phone, fax, or email. No special hardware is required which is the prime differentiator between EFTPOS and payment gateways.

Payment Gateways also do not support split tender. Access to the payment gateway functionality is presently only available from the Debtors Receipt Entry screen. This includes all occurrences of this screen that might occur as part of another workflow.  A prime example of this is accepting a deposit on a Sales Order.

Presently the only Gateway service supported in MYOB EXO Business is DPS (also known as Payment Express). Interfaces to other Gateway providers may be provided in future if demand is evident.

Gateway services are primarily designed for web shop usage. The gateway service provides web page based reporting services to monitor and administer your gateway account. MYOB EXO Business captures gateway reference information in the debtors transaction file. This is optionally accessible via the Debtors Transaction grid. This information could also be used by writing custom Clarity reports. At present none are provided by MYOB EXO Business in the standard Clarity report set.