Set vendor administrator credentials
Use the online payment service provider tab to set the vendor administrator credentials.
The tab name will change depending on the online payment service provider you have chosen.
For example, if you chose Online Card Provider or Sage Pay as your online payment service provider, the tab name is Online Card Provider or Sage Pay.
Opayo is the new name for Sage Pay. If you're using Sage 200 Professional versions up to 2020 R1, where you see references to "Sage Pay" in the app, these are referring to the Opayo payment service.
To set vendor administrator credentials
Open: System Administration > Online Payments.
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Right-click the Vendor Configuration Name and choose Properties.
The Properties window displays the General tab.
If you add a vendor account The 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.
- Select the online payment service provider tab, e.g. Online Card Provider or Sage Pay for Opayo.
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Enter the Vendor Name.
This is the name of the account you have set up with your online payment service provider.
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Enter the Admin Password.
This is the password for the account you have set up with your online payment service provider.
- 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.
- Click OK to save the vendor administrator details.
The online payment service provider site verifies the account is activated.