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 within System Administration.

To add vendor accounts

Open: System Administration > Online Payments > Vendor Accounts.

1. Right-click Vendor Accounts and choose Add New Vendor Configuration.
2. Select the online payment service provider from the Payment Type drop-down list.

3. Click OK.

   The Add New Vendor Configuration window opens automatically.

   You can now set vendor configuration properties.

   Note: The vendor account is not added until you have set vendor configuration properties and vendor administrator credentials on the Add New Vendor Configuration window.