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Set vendor administrator credentials

To set vendor administrator credentials

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 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.

2. Select the online payment service provider tab, e.g. Sage Pay.

3. Enter the Vendor Name.

   This is the name of the account you have set up with your online payment service provider.

4. Enter the Admin Password.

   This is the password for the account you have set up with your online payment service provider.

5. Activate the account.
• Click Activate Test Account if your online payment service provider account is not live.
• Click Activate Live Account if your online payment service provider account is ready to accept online payments.

The online payment service provider site verifies the account is activated.

6. Click OK to save the vendor administrator details.

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