An increasing number of University applications are collecting on-line payments via the WPM Card Payment Gateway. 

A previous project (see FIN078) delivered an automated process that allows a number of WPM payment data (journals) to be transferred to the University, and then automatically posted to eFinancials in a secure and auditable manner .

This project seeks to build on the above automated process, to also automate the current manual posting of three additional transaction types from ePay.  In addition, in order to better support the reconciliation process, the project seeks to add more detail, such as gross & net amounts, to the journal description.