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This page contains documents and software downloads for the following PayWay modules:
PayWay Virtual Terminal, your call centre staff can collect payments by credit card and receive real-time authorisation.
PayWay Recurring Billing, you can set-and-forget the regular collection of funds from your customer's credit cards and bank accounts.
PayWay Net allows you to automatically accept credit card payments from your customers using a secure, Westpac hosted website.
PayWay Phone, allows you to automatically accept credit card payments from your customers using a Westpac provided 1300 number.
PayWay Payment Cards allows you to issue plastic wallet-sized cards to your customers and accept payments through a variety of payment channels.
PayWay API, software developers can integrate credit card transactions into your call centre system, website or any other application software that you manage.
PayWay Batch allows you to securely submit payment files for batch processing.
PayWay Additional Transaction Reporting allows you to consolidate the reporting of your BPAY, Australia Post, Westpac Branch Payments and Remittance Processing Service facilities to PayWay.

User Guides
PDF file User Guide
PDF file PayWay API Developer's Guide
PDF file PayWay API - Complying with CVN Mandate
PDF file PayWay Net Developer's Guide
PDF file Glossary
PayWay Module Overviews
PDF file PayWay Overview
PDF file PayWay Virtual Terminal Overview
PDF file PayWay API Overview
PDF file PayWay Recurring Billing Overview
PDF file PayWay Phone Overview
PDF file PayWay Net Overview
PDF file PayWay Payment Cards Overview
PDF file PayWay Batch Overview
PDF file PayWay Additional Transaction Reporting Overview

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