SagePay payment gateway

Enter the VPSProtocol for your SagePay setup, supplied by Opayo. By default, this field will read 2.23.

Enter your vendor login name, supplied by Opayo, when your account is created.

Select the amount of time in seconds that the payment gateway will wait for the user’s response before returning an error. By default, this field is set 60 seconds.

Select the currency used in all ecommerce transactions processed by the SagePay payment gateway. The following currencies are available:

Enter a description of the items purchased from the ecommerce store. This description will be displayed on the Opayo administration area of the vendor account on the Opayo website. By default, this field will read the total amount.

Select whether to use the billing address provided by users as the delivery address for purchased items. If this field is set to Yes, users will not need to provide a delivery address during the transaction process. By default, this field is set to No.

Select the card types that will be available on the SagePay payment gateway. If a card type is not selected, users can not select that card type during the transaction process. By default, all card types are selected.

Select whether to enable 3-D secure protection for transactions made on the SagePay payment gateway. If this field is set to Yes, users will be taken to the cardholder verification screen to display the 3-D secure service configured to your Opayo account. For more information, visit the Opayo website.

Select whether to enable the address verification service and card verification value checks for transactions made on the SagePay payment gateway. If this field is set to Yes, address and CV2 fields must be included on the payment gateway using keyword replacements. For more information, refer to the Display formatting screen section in this chapter. Alternatively, pass-through variables can be configured to source the address from the user’s ecommerce form responses. For more information, refer to the pass-through variables section.

Enter the pass-through variable key for Gift Aid. If the value passed is equal to 1, Yes, or a True string, this payment will be classified as a Gift Aid charitable donation. The customer has agreed to donate the tax. This feature is only available for Opayo merchant accounts that are Gift Aid enabled. For more information, visit the Opayo website.

Enter the pass-through variable key for the first name.

Enter the pass-through variable key for the surname.

Enter the pass-through variable key for the first line of the address.

Enter the pass-through variable key for the second line of the address.

Enter the pass-through variable key for the address city.

Enter the pass-through variable key for the address postcode.

Enter the text to display as the Submit button. By default, this button will read Pay. This button is displayed when the keyword replacement Submit button is used on the display format bodycopy.

Enter the text to display as the Reset button. By default, this button will read Reset. This button is displayed when the keyword replacement Reset button is used on the display format bodycopy.

Enter the text to display as the Cancel button. By default, this button will read Cancel. This button is displayed when the keyword replacement Cancel button is used on the display format bodycopy.

This mode simulates the Opayo test and live systems. Simulator accounts are trial accounts provided free of charge by Opayo. If this mode is selected, the payment gateway will not process any payments. The card number field on the SagePay payment gateway form will be replaced with the test drop-down menu, as shown in the figure:

This mode will run the payment gateway under test mode. If this mode is selected, the payment gateway will not process any payments. The card number field on the SagePay payment gateway form will be replaced with the test drop-down menu.

This mode will run the payment gateway under live mode. If this mode is selected, the payment gateway will be fully functional and able to process payments.

This will show the name in the card field.

This will show the credit card number field.

This will show the credit card start month field.

This will show the credit card start month select field, allowing users to select a month from a drop-down menu.

This will show the credit card start year field.

This will show the credit card start year select field, allowing users to select a year from a drop-down menu. The keyword replacement will display the current year and previous five years in the drop-down menu by default. Altering this keyword replacement can configure the number of years back displayed by appending _xx, where xx is the number of years in addition to the current year to display. For example, it will show the current year as well as ten years backward. If the current year is 2010, the menu will display all years from 2000 to 2010.

This will show the credit card expiry month field.

This will show the credit card expiry month select field, allowing users to select a month from a drop-down menu.

This will show the credit card expiry year field.

This will show the credit card expiry year select field, allowing users to select a year from a drop-down menu. The keyword replacement will display the current year and next five years in the drop-down menu by default. Altering this keyword replacement can configure the number of years forward displayed by appending _xx, where xx is the number of years in addition to the current year to display. For example, it will show the current year as well as ten years forward. If the current year is 2010, the menu will display all years from 2010 to 2020.

This will show the card issue number field.

This will show the card verification value (CV2) field. This field is required for CV2 verification checks.

This will show the card type menu field. Only card types selected in the supported card types field on the Details screen will be available in this field.

This will show the billing first names field.

This will show the billing surname field.

This will show the first line of billing address field.

This will show the second line of billing address field.

This will show the billing city field.

This will show the billing postcode field.

This will show the billing county field.

This will show the billing state field.

This will show the billing phone number field.

This will show the delivery first name field.

This will show the delivery surname field.

This will show the first line of delivery address field.

This will show the second line of delivery address field.

This will show the delivery city field.

This will show the delivery postcode field.

This will show the delivery county field.

This will show the delivery state field.

This will show the delivery phone number field.

This will show the amount of money that is to be paid in the transaction.

This will show the transaction currency. For example, AUD.

This will show any processing errors. For example, if the user forgets to fill out a field.

This will show the Submit button.

This will show the Cancel button.

This will show the Reset button.

This will show the 3-D secure service configured to your Opayo account.