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Use the Online Payment Service Provider tab to set the vendor administrator credentials.
The tab name reflects the online payment service provider you have chosen.
For example, if you chose Sage Pay as your online payment service provider, the tab name is Sage Pay.
Open: System Administration > Online Payments.
Right-click the Vendor Configuration Name and choose Properties.
The Properties window displays the General tab.
If you add a vendor accountThe Sage 200 account that links with the online payment service provider account., the properties General tab opens automatically when you select Payment Type and click OK on the Add New Vendor Configuration window. You cannot add a vendor account without setting vendor administrator credentials.
Enter the Vendor Name.
This is the name of the account you have set up with your online payment service provider.
Enter the Admin Password.
This is the password for the account you have set up with your online payment service provider.
The online payment service provider site verifies the account is activated.
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