eWAY

Payment Services Directive Requirements:
Beginning September 14, 2019, European banks may decline payments which do not meet PSD2 requirements. To comply with PSD2, install and configure the official eWay payment integration extension from Magento Marketplace. To learn more, see 3D Secure 2.0 changes in our Dev blog.

eWAY is based in Australia, and provides secure payment processing services to merchants throughout Australia, New Zealand, the United Kingdom, Singapore, Malaysia, and Hong Kong. Their latest Rapid 3.1 API enables real-time fraud protection.

Step 1: Get Your eWAY Credentials

Sign up for an eWAY merchant account, and get your credentials.

Step 2: Enable eWAY

  1. Log in to the Admin of your store. On the Admin sidebar, tap Stores. Then under Settings, choose Configure.

  2. In the panel on the left under Sales, choose Payment Methods.

  3. Expand the eWAY section. Then, do the following:

    Enable eWay Enable eWAY

    • Set Enabled to “Yes.”

    • Set Connection Type to one of the following:

      • Direct connection - Completes the transaction without leaving your website.
      • Responsive shared page - Redirects to a page for your store that is hosted on the eWAY server to complete the transaction.
    • Enter a Title to identify eWAY as a payment option during checkout.

Step 3: Enter Your eWAY Credentials

  1. To run test transactions in a test environment, set Sandbox Mode to “Yes.” To learn more, see: Sandbox/Testing on the eWAY website.

    When you are ready to go live with eWAY, set Sandbox Mode to “No.”

  2. Follow the instructions on the eWAY website to set up your Live API key and password. Then, enter the following:

    • Live API Key
    • Live API Password
    • Live Client-side Encryption Key
  3. Follow the instructions on the eWAY website to set up your sandbox credentials. Then, enter the following:

    • Sandbox API Key
    • Sandbox API Password
    • Sandbox Client-side Encryption Key

    eWAY Credentials

Step 4: Configure Payments

  1. Set Payment Action to one of the following

    Authorize Only Approves the purchase and puts a hold on the funds. The amount is not withdrawn from the customer’s bank account until the sale is “captured” by the merchant.
    Authorize and Capture The amount of the purchase is authorized and immediately withdrawn from the customer’s account.
  2. To save a record of communications between your store and the eWAY system in a log file, set Debug to “Yes.”

    In accordance with PCI Data Security Standards, credit card information is not recorded in the log file.

  3. In the Credit Card Types box, hold down the Ctrl key and select each credit card that is accepted as payment in your store.

    Configure Payments Configure Payments

  4. Set Payment from Applicable Countries to one of the following:

    All Allowed Countries Customers from all countries specified in your store configuration can use this payment method.
    Specific Countries After choosing this option, the Payment from Specific Countries list appears. Hold down the Ctrl key and select each country in the list where customers can make purchases from your store.

    Configure Countries Configure Countries

  5. In the Sort Order field, enter a number to determine the order in which eWAY appears when listed with other payment methods during checkout.

  6. When complete, tap Save Config.