Set vendor configuration properties
Use the General tab to enter your vendor account configuration properties.
To set vendor configuration properties
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.
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If you add a vendor account, the properties General tab opens automatically when you select Payment Type and click OK on the Add New Vendor Configuration window.
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Enter a Configuration Name.
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Enter the Configuration Description of the online payment service provider.
Note: The description is not required if using Opayo (formerly Sage Pay).
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Click OK to save the vendor configuration.
You cannot save the vendor configuration unless you have entered vendor account administrator credentials. If you are entering a vendor account for the first time, you are automatically prompted to enter these details.