Once you have entered your Worldpay credentials in the Payment Options area in QuickFile, you may want to enable server callbacks within Worldpay. This means that when a payment is successfully authorised by Worldpay they will send the relevant information back to your QuickFile account so that the invoice can be marked as paid.
To enable this option you will first need to log into your Worldpay account.
In the left hand menu click on the Installations link, or on some accounts this appears as Setup.
Click to edit the production integration.
Now ensure that the following settings are applied, just enter your website and email address in the highlighted areas.
Save your changes.
Once activated Worldpay will then send back payment response information to QuickFile and your invoices will automatically be marked as paid.
As payments will be automatically assigned to invoices it is important to check your Worldpay settings in QuickFile to ensure that any payments are deposited to the correct bank account.
Account Settings >> Manage Payment Options
Check the depositing bank account here.
That’s it for now, if you get stuck setting up Worldpay please don’t hesitate to get in touch.