Open topic with navigation
Use the General tab to enter your vendor accountThe Sage 200 account that links with the online payment service provider account. configuration properties.
Open: System Administration > Online Payments.
The Properties window displays the General tab.
Enter the Configuration Description of the online payment service provider.
Note: The description is not required for Sage Pay.
Click OK to save the vendor configuration.
You cannot save the vendor configuration unless you have entered vendor account administrator credentials. If you are entering a vendor account for the first time, you are automatically prompted to enter these details.
Tip: For the most recent version of this topic, please see our help website here.
Go to top