Sage Pay

Sana Commerce 9.1
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Configure Sage Pay in Sana Admin

Once the Sage Pay payment provider is installed and configured in the My Sage Pay 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: Choose the appropriate payment integration mode.

There are two modes: test and live. Test mode allows to simulate the payment process as if it is a real payment and helps to make sure that everything will behave the same way when you go live. Live mode implies that a customer makes a real purchase using already configured payment provider and methods.

Step 3: Configure the payment provider by entering the payment provider specific settings of the test/ live account.

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. To find the encryption password, in the My Sage Pay portal click: Settings > Administrator. In the Password details section, see the value of the field Form Integration Encryption Password.
VendorEmail	Enter the vendor'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 payment confirmation e-mails. Possible values: No: Do not send a confirmation e-mail to the customers and vendor. CustomerVendor: Send a confirmation e-mail to the customers and vendor. Vendor: Send a confirmation e-mail only to vendor and not to the customers. If you enter the value which doesn't match one of the above options, then "CustomerVendor" will be used by default.
CountryCodeMap	In different ERP systems, countries can be stored with ISO codes in different formats, for example ISO 3166-1 alpha-2 or alpha-3. Sage Pay only supports ISO 3166-1 alpha-2 codes of the countries. Check in your ERP system whether the ISO 3166-1 alpha-2 or alpha-3 country codes are used. Use this field to map ISO country codes from you ERP system to ISO 3166-1 alpha-2 codes of the countries supported by Sage Pay. The country codes must be entered in the following format: {ERP country code}\|{ISO 3166-1 alpha-2 code}. Multiple country codes must be separated with ";". Example: GBR\|GB;USA\|US

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

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Updated: January 2017