Add vendor account

You must add a vendor account The 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 in System Administration.

To add vendor accounts

Open: System Administration > Online Payments > Vendor Accounts.

1. Right-click Vendor Accounts in the navigation area (left) and choose Add New Vendor Configuration.

2. Select the online payment service provider from the Payment Type drop-down list, then select OK.

3. Set the vendor configuration on the Properties tab.

   See Set vendor configuration properties.

4. Set the vendor administrator credentials on the online payment service provider tab. The tab will be named Online Card Provider or Sage Pay for Opayo.

   Note: The vendor account will not be added until you have set the vendor configuration properties and vendor administrator credentials.

   See Set vendor administrator credentials.

5. Choose companies to associate with this vendor on the Companies tab.

   See Authorise payment companies.