Vendor accounts

The vendor account identifier accompanies every payment transaction made with the online payment service provider.

The vendor account links the company with the payment service provider.

To set up vendor accounts

1. Select the vendor account payment service provider.

   See Set vendor configuration properties.

2. Enter the vendor configuration name.

   See Set vendor administrator credentials.

3. Enter the vendor administrator credentials.

   See Set vendor administrator credentials.

4. Authorise the payment companies that the vendor is to be used with.

   See Authorise payment companies.

5. Select the roles which can authorise refunds.

   See Authorise refunds for Opayo (Sage Pay).