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You must add a vendor accountThe Sage 200 account that links with the online payment service provider account.. The vendor account identifier accompanies every payment transaction made with the online payment service provider.
When you add a vendor account, you must select the online payment service provider that the account will link with.
Note: You cannot add a vendor account if no online payment service providers are listed within System Administration.
Open: System Administration > Online Payments > Vendor Accounts.
The Add New Vendor Configuration window opens automatically.
You can now set vendor configuration properties.
Note: The vendor account is not added until you have set vendor configuration properties and vendor administrator credentials on the Add New Vendor Configuration window.
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