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Note: 3D secure version 2 is available in SagePay Direct method only.
- Enable 3D Secure Ver 2: choose Yes to enable 3D Secure version 2, which contains many improvements to make it easier to achieve SCA on e-commerce transactions.
- Browser Javascript Enabled: choose Yes to enable the browser Javascript.
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You can also turn on Ignore address check to skip the address and postcode check in test mode.
Vendor Name, User and Password: The credentials you got from Sage Pay in the above step.
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Form Encryption Password: Obtained from SagePay. Go to Settings > Administrators > Password Details
Apply 3D Secure with 4 options: Default, Force, Disable, Force & Ingore
- Default: Use Default My SagePay Settings
- Force: Apply authentication even if the 3D Secure is turned off
- Disable: Disable authentication and rules
- Force & Ignore: Apply authentication but ignore rules
Apply AVS, CVC Check with 4 options: Default; Force; Disable; Force & Ingore
- Default: Use Default My SagePay Settings
- Force: Apply authentication even if the AVS, CVC Check is turned off
- Disable: Disable authentication and rules
- Force & Ignore: Apply authentication but ignore rules
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Save Customer CreditCard Token: Allow customers to save credit card token for future purchase.
Payment Action: You can choose between Authorize Only (Deferred) and Authorize and Capture (Payment)...
On the left menu column, choose Pay methods then add your Paypal account on the right in the Use Paypal Express Checkout with Sage Pay
Please read these documents from SagePay for more details:
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In Sage Pay page, choose Users in the Settings, then create an user by clicking on the New user button. You will use this user account to link Paypal with your Sage Pay
In Sage Pay Form Integration/Paypal
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Authorize and Capture (Payment): charge the debit/credit card at the time of the order is placed.
New Order Status: Processing, Suspected Fraud
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Authorize and Capture (Payment): charge the debit/credit card at the time of the order is placed.
New Order Status: Processing, Suspected Fraud
- Processing: The payment is made successfully and an order invoice is issued.
- Suspected Fraud: No invoice is issued. d
Payment from Applicable Countries:
- All allowed countries: Enable all allowed countries to make payment.
- Specific Countries: Restrict some countries by unselecting them from the Payment from Specific Countries.
Sort Order: The order of the payment method that will be displayed on the checkout page.
Minimum Order in Total: If the order value is less than this figure, the payment method will not be displayed on the checkout page.
Maximum Order in Total: If the order value is bigger than this figure, the payment method will not be displayed on the checkout page.
Sage Pay Direct Integration
Enabled: Enable Sage Pay Direct Payment
Title: The title of the payment method displayed on the checkout page
Payment Action: You can choose between Authorize Only (Deferred) and Authorize and Capture (Payment)
- Authorize Only: check for the card for validity but not charge the account yet until the order is approved and invoiced.
Authorize and Capture (Payment): charge the debit/credit card at the time of the order is placed.
New Order Status: Processing, Suspected Fraud
- Processing: The payment is made successfully and an order invoice is issued.
- Suspected Fraud: No invoice is issued.
Payment from Applicable Countries:
- All allowed countries: Enable all allowed countries to make payment.
- Specific Countries: Restrict some countries by unselecting them from the Payment from Specific Countries.
Sort Order: The order of the payment method that will be displayed on the checkout page.
Minimum Order in Total: If the order value is less than this figure, the payment method will not be displayed on the checkout page.
Maximum Order in Total: If the order value is bigger than this figure, the payment method will not be displayed on the checkout page.
Sage Pay PayPal
Enabled: Enable Sage Pay PayPal Payment
Title: The title of the payment method displayed on the checkout page
Payment Action: You can choose between Authorize Only (Deferred) and Authorize and Capture (Payment)
- Authorize Only: check for the card for validity but not charge the account yet until the order is approved and invoiced.
Authorize and Capture (Payment): charge the debit/credit card at the time of the order is placed.
New Order Status: Processing, Suspected Fraud
- Processing: The payment is made successfully and an order invoice is issued.
- Suspected Fraud: No invoice is issued.
Payment from Applicable Countries:
- All allowed countries: Enable all allowed countries to make payment.
- Specific Countries: Restrict some countries by unselecting them from the Payment from Specific Countries.
Sort Order: The order of the payment method that will be displayed on the checkout page.
Minimum Order in Total: If the order value is less than this figure, the payment method will not be displayed on the checkout page.
Maximum Order in Total: If the order value is bigger than this figure, the payment method will not be displayed on the checkout page.
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- Customers can add their desired items to the shopping cart by clicking on Add to Cart button.
- Then, the customer can go to the checkout page easily with the Checkout Button in the drop down of the shopping cart icon .
- Next. customer fills in his/her shipping address and selects the payment method.
- At the review and payments section,there are two SagePay payment methods: SagePay Credit Card drop in Payments and SagePay Direct Payment.
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Click on View button to see the details of invoice that you want.
You can change the column content by clicking on the Columns icon on the top right. Next to it is the Export icon that allows you to export the invoices list into CSV and XML files.
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