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Set vendor configuration properties

Use the General tab to enter your vendor accountThe Sage 200 account that links with the online payment service provider account. configuration properties.

To set vendor configuration properties

Open: System Administration > Online Payments.

1. Right-click the Vendor Configuration Name and choose Properties.

The Properties window displays the General tab.

• If you add a vendor account, the properties General tab opens automatically when you select Payment Type and click OK on the Add New Vendor Configuration window.
2. Enter a Configuration Name.

3. Enter the Configuration Description of the online payment service provider.

   Note: The description is not required for Sage Pay.

4. 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.

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