Setting up CS-Cart with SagePay Direct
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To set up CS-Cart with SagePay Direct account:
- In the administration panel, go to Administration > Payment methods.
- Click the Add payment button on the right.
- Enter SagePay Direct into the Name text input field, select SagePay Direct in the Processor drop-down select box, enter the desired description and surcharge values into the appropriate input fields, upload an image if needed.
- Open the Configure tab in the same window in order to view the SagePay Direct settings section.
- Fill in the following fields:
- Vendor name - enter the vendor name.
- Order prefix - any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites.
- Transaction type - select the AUTHENTICATE option.
- Currency - the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team.
- Test/Live mode - set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel, go to Administration > Payment methods.
- Click the Add payment button on the right.
- Enter SagePay Direct into the Name text input field, select SagePay Direct in the Processor drop-down select box, enter the desired description and surcharge values into the appropriate input fields, upload an image if needed.
- Open the Configure tab in the same window in order to view the SagePay Direct settings section.
- Fill in the following fields:
- Vendor name - enter the vendor name.
- Order prefix - any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites.
- Transaction type - select the AUTHENTICATE option.
- Currency - the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team.
- Test/Live mode - set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel, go to Administration > Payment methods.
- Click the Add payment button on the right.
- Enter SagePay Direct into the Name text input field, select SagePay Direct in the Processor drop-down select box, enter the desired description and surcharge values into the appropriate input fields, upload an image if needed.
- Open the Configure tab in the same window in order to view the SagePay Direct settings section.
- Fill in the following fields:
- Vendor name - enter the vendor name.
- Order prefix - any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites.
- Transaction type - select the AUTHENTICATE option.
- Currency - the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team.
- Test/Live mode - set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel, go to Administration > Payment methods.
- Click the Add payment button on the right.
- Enter SagePay Direct into the Name text input field, select SagePay Direct in the Processor drop-down select box, enter the desired description and surcharge values into the appropriate input fields, upload an image if needed.
- Open the Configure tab in the same window in order to view the SagePay Direct settings section.
- Fill in the following fields:
- Vendor name - enter the vendor name.
- Order prefix - any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites.
- Transaction type - select the AUTHENTICATE option.
- Currency - the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team.
- Test/Live mode - set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel go to Administration > Payment methods.
- Click the Add payment button on the left.
- In the opened window:
- in the Name field type SagePay Direct;
- in the Processor select box select SagePay Direct;
- if necessary, specify other fields and upload an icon.
- Open the Configure tab in the same window to view the SagePay Direct settings.
- Fill in the following fields:
- Vendor name — enter the vendor name;
- Order prefix — any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites;
- Transaction type — select the AUTHENTICATE option;
- Currency — the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team;
- Test/Live mode — set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel go to Administration > Payment methods.
- Click the Add payment button on the left.
- In the opened window:
- in the Name field type SagePay Direct;
- in the Processor select box select SagePay Direct;
- if necessary, specify other fields and upload an icon.
- Open the Configure tab in the same window to view the SagePay Direct settings.
- Fill in the following fields:
- Vendor name — enter the vendor name;
- Order prefix — any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites;
- Transaction type — select the AUTHENTICATE option;
- Currency — the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team;
- Test/Live mode — set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel go to Administration > Payment methods.
- Click the Add payment button on the right.
- In the opened window:
- in the Name field type SagePay Direct;
- in the Processor select box select SagePay Direct;
- if necessary, specify other fields and upload an icon.
- Open the Configure tab in the same window to view the SagePay Direct settings.
- Fill in the following fields:
- Vendor name — enter the vendor name;
- Order prefix — any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites;
- Transaction type — select the AUTHENTICATE option;
- Currency — the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team;
- Test/Live mode — set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
To set up CS-Cart with SagePay Direct account:
- In the administration panel go to Administration > Payment methods.
- Click the + button on the right.
- In the opened window:
- in the Name field type SagePay Direct;
- in the Processor select box select SagePay Direct;
- if necessary, specify other fields and upload an icon.
- Open the Configure tab in the same window to view the SagePay Direct settings.
- Fill in the following fields:
- Vendor name — enter the vendor name;
- Order prefix — any prefix you want invoice IDs to have on SagePay site (optional field) (for instance, mycart). Using the prefix allows to prevent duplicate invoice IDs in case you use the same SagePay Direct account for accepting payment from several websites;
- Transaction type — select the AUTHENTICATE option;
- Currency — the currency in your SagePay Direct account. If it does not match the base currency in your CS-Cart settings, please contact CS-Cart support team;
- Test/Live mode — set it to Test while testing the credit card processing through this payment gateway.
- Click the Create button to save the changes.
