Sagepay UK Manual for Magento Commerce 2.x

 

Configuration

First, you have to configure the SagePay Payment Extension at Magento back end by clicking on Stores > Configuration > Sales > Payment Methods > SagePay Payment Gateway.

 

In Sage Pay Global Config:

Fill in Vendor Name, Integration Key, Integration Password obtained from your SagePay credentials

In our example, we use account and API of SagePay to implement transaction in test mode. You can obtain this by going to https://test.sagepay.com/mysagepay/transactions.msp

Turn on Test Mode when you use test credentials. Choose the Live Mode when you go live.

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.

Server domain: Fill in your site domain

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

Allow Gift Aid: Allow customers to donate to charity. Note that this function only works if your Sage account is enabled for Gift Aid.

Collect Recipient Details: 

Send transaction email: There are 3 options

  • Do not send to neither customer or vendor email: Will not send Sage Pay transactions to customers or vendors via emails
  • Send customer and vendor transaction email: Will send Sage Pay transactions to both customers and vendors via emails
  • Send vendor email but not customer email: Will send Sage Pay transactions to vendor email.

Payment language: The language of the payment page (English, French, German, Spanish, Portuguese, Dutch).

Payment Surcharge Fee: You can add the extra fee for selected payment type (MasterCard, Visa Credit, Visa Debit, American Express, Diner's Club, Maestro, VISA Electron) . The fee could be defined as fixed price or percentage of the payment.

 

In Sage Pay PI Integration 

Enabled: Choose Yes to enable direct checkout for SagePay Payment

Title: The title of the payment method displayed on the checkout page.

PI Integration Key & PI Integration Password: Obtained from your Sage Pay account

Click on Check API button to check whether the API is working or not.

Enable MOTO: Allow you to make payments in admin panel for customers buying through email or telephone.

User drop-in interface: Turn this on to show Sage Pay with drop-in box.

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)

  • 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. 

Credit Card Types: You can choose which credit card types you want by choosing one or more items.

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.

In addition, you can add/edit the Instructions to instruct customers how to do payment.

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.

 

Integrate with Paypal

To integrate SagePay Payment with your Paypal, please navigate to https://test.sagepay.com/mysagepay/transactions.msp

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: 

https://www.sagepay.co.uk/support/12/36/adding-paypal-to-your-test-account

https://www.sagepay.co.uk/support/12/36/enabling-sage-pay-on-your-paypal-test-account

https://www.sagepay.co.uk/support/16/36/linking-paypal-to-your-live-account

 

Create User in Sage Pay

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

Enabled: Enable Sage Pay Form with Paypal option

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.

 

In Sage Pay Server Integration

Enabled: Enable Sage Pay Server

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. 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.

 

In 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.

 

In 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.