Sage Pay VSP Form NEW
>> Open Summer Cart admin panel
>> Go to the Settings menu, under 'Modules' click on Payment link
>> Select 'Sage Pay VSP Form'
Summer Cart shopping cart has 3 embedded modules for credit card payments through Sage Pay payment gateway, which guarantee secure online transactions. Summer cart supports the 'VSP Form', 'VSP Server' and 'VSP Direct' integration methods for Sage Pay through separate modules.
Sage Pay VSP Form allows customers to pay on the Hosted Payment Page at Sage Pay website. The payment page is fully customisable. Respectively, after finishing the checkout process customers get redirected to Sage Pay website.
Enter additional information for your customers in "Customer Help" field. This information will be shown when customer choose Billing / Shipping Methods in the Checkout and in the One Page Checkout.
screen
'Sage Pay VSP Form' payment module has 10 setup options that need to be completed before its activation:
Vendor |
Summer Cart store owner is required to enter his or her Sage Pay vendor name. |
Transaction Type |
When you start looking at taking payments, you'll need to think about how your business operates and the kind of products you'll be selling so that you can match this to the way you take payments from customers' cards. Here's some information on card payment types:
|
Encryption Password |
An encryption password
are provided when Sage Pay create a test account for you. This data is
emailed to the contacts registered on the account. Please email support@sagepay.com if you need reminding of your passwords. Your test encryption password is unlikely to be the same as your live encryption password. |
Mode |
You can set the mode of the module to Simulation, Test or Live. |
Order Description |
Summer
Cart store owner is required to submit a short order description by
which end customers will recognize the purchase from his/her store. |
Enabled Currencies |
Check all the currencies which you want to accept payments |
Default Currency |
The default currency will be used if the current customer currency is not supported by Sage Pay.
The default currency must exists in currencies management of Summer Cart. |
Vendor Email |
Vendor email address to receive transaction information. Multiple email addresses can be entered separated by ":" (colon).
|
Send emails with transaction info |
Choose who will receive the transaction info - customer and vendor, vendor only or choose not to send the information. |
Message to the customer |
If provided, will be included toward the top of the customer confirmation emails.
|
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