Sage Pay

Sana Commerce 9.0
Your connector

Back Next

Configure Sage Pay in Sana Admin

Once the Sage Pay payment provider is installed and configured in the MySagePay portal it should be also configured in Sana Admin.

To configure the Sage Pay payment provider in Sana Admin:

Step 1: Click: Setup > Ordering & checkout > Payment methods > Configuration > Sage Pay Payment.

Step 2: Configure the necessary settings.

The table below provides the description of the Sage Pay payment provider settings.

Field	Description
Vendor	Enter the vendor name which was given by Sage Pay during registration.
EncryptionPassword	Enter the encryption password which was given by Sage Pay during registration.
ShopperEmail	Enter the shopper's e-mail address. Use the ':' (colon) character as a separator to add multiple e-mail addresses. Example: my@email1.com:my@email2.com
SendEmails	Use this field to send e-mails. Possible values: 0 - Do not send a confirmation e-mail to the customers and vendor. 1 - Send a confirmation e-mail to the customers and vendor. 2 - Send a confirmation e-mail only to vendor and not to the customers.

When Sage Pay is installed and configured you can set up the payment methods in Sana Admin that are supported by Sage Pay.

Back Next

Add-ons and ModulesSage Pay

Sitemap

Installation

Product Versions

Links

Sana Commerce does not accept any liability for the content of this website, or for the consequences of any actions taken on the basis of the information provided. The information below should be interpreted as an example. No rights can be derived from this information.

Sana Commerce – the integrated e-Commerce solution for Microsoft Dynamics and SAP

Updated: July 2015