Manually generating a card collection is similar to manually generating a collection with mandate. The status of a card collection will be updated within 30 minutes after being generated. You may check the list of response codes returned from banks here.
The funds will be settled 2 business days after the collection date.
To collect payments from a credit/debit card manually:
Click on the main menu.
Select “Collections” - “View Enrolments”.
Select the credit/debit card mandate(s) you wish to perform payment collections.
Click “Generate Collections” at the top left corner of the page.
Confirm the details and collection amount.
Click on “Generate”.