Adding the Sage Merchant Account Settings
To enter the merchant account settings for Sage, complete the following steps:
Note: These steps must be completed for each merchant account associated to the Sage payment gateway.
- Go to a Merchant Account Profile for the Sage payment gateway.
- Complete the steps outlined in the Adding Merchant Account Settings help topic. You must repeat these steps for each code that is to be entered for Sage.
- Enter each code listed below. You must add every code listed below in order for the Sage payment gateway to function properly. A short description of the code and an example value for each code is provided below:
Code | Description | Example Value |
---|---|---|
merchantId | The 12 digit merchant identification number which is required for gateway access. | 999999999997 |
merchantKey | The 12 digit merchant key required for gateway access. | A1B2C3D4E5F6 |
originatorId | Assigned by Sage for each transaction class or business purpose. An originator is a numeric value used by the ACH network to identify the origin of a transaction. | 000000000 |
CVVMatchResponseCodes |
Note: Use the PaymentProcessCVV system option to choose if the CVV code is required or optional for credit card purchases. Sage provides a response code for a credit card CVV number when a credit card authorization is attempted. Depending on the CVV response code, netFORUM determines if the CVV is a valid match. If the match is not valid, then netFORUM voids the authorization. Sage provides six codes, and by default, netFORUM identifies two of those codes. You can use this Merchant Account Code to configure what netFORUM does in response to the four CVV response codes that are undefined. For more Information, see the Configuring Sage's CVVMatchResponseCodes Setting topic. |
M;X;S |
Note: Please take note of the capitalization of each code and value. Make sure they are used exactly as indicated.