Set vendor configuration properties

Use the Properties tab to enter your vendor account The Sage 200 account that links with the online payment service provider account. configuration properties.

To set vendor configuration properties

Open: System Administration > Online Payments > Vendor Accounts.

1. Right-click the Vendor Configuration Name in the list of vendors and choose Properties.

   Note: When you add a new vendor account, the properties are displayed automatically.

2. Enter a Configuration Name.

3. Enter the Configuration Description of the online payment service provider.

   Note: The description is not required if using Opayo (formerly Sage Pay).

4. Select OK to save the vendor configuration.

   You cannot save the vendor configuration until you enter the vendor account administrator credentials on the online payment service provider tab.

   See Set vendor administrator credentials.