Setting Up Eway in the SMS

Setting Up Eway in the SMS

This tutorial will show you how to integrate your eWay Payment Gateway with your SMS.

Part I: Generate eWay API Keys and Password

1. To get the keys for the following fields, refer to the video below.



3. Once you have generated your API key, Public Key, and Password, follow the next steps.


Part II: Set up SMS Settings

1. Login to your SMS

2. Go to Settings

3. Under Payment and Declaration, choose eWay as the Payment Type

4. Set eWay Payment Environment to Sandbox

5. Input the API Key, Password, and Public Key

 

API KEY and Password:

(This is a Sample only)



                                                                                    


                                                                                          


API Publick Key

(This is a Sample only)



                                                                                                        



6.  Double check the fields if you have entered the correct keys to their corresponding field and click  UPDATE.

    • Related Articles

    • Setting Up a Non-Accredited Program in the SMS

      OVERVIEW In this tutorial, we will walk through you on how to set your non-accredited program in the SMS. This includes which specific settings to select for your program. Navigation Instruction: Perform the actions in our interactive tutorial below, ...

    • Setting Up a Qualification Program

      OVERVIEW In this tutorial, we will walk you through on how you can set up your program that is a qualification in training.gov.au. This includes which specific settings to select for your program. Navigation Instruction: Perform the actions in our ...

    • Setting Up a Single Unit Program

      OVERVIEW In this tutorial, we will show how you can set up an accredited unit as a single unit program in your SMS. This includes which specific settings to select for your program. Navigation Instruction: Perform the actions in our interactive ...

    • Setting Up a Non Qualification Program

      OVERVIEW In this tutorial, we will walk you through on how you can set up your program that is a NOT qualification in training.gov.au. This can either be one of the following: a Skillset , a Part Qualification or a combination of units or modules in ...

    • Setting SMS Invoice as Paid if Paid in XERO

      Overview In this tutorial, we will outline how to set your exported invoices in the SMS to "Paid" when you process the payment in Xero. For users with existing Xero integration, this will give information on how the Student Management System gets ...