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Adding the Vantiv Merchant Account Settings

Adding the Sage Merchant Account Settings

Modules>Accounting>Overview>Accounting Setup>Payment Gateways> Payment Gateway Profile>Merchant Account Profile>Merchant Account Settings Profile

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.

  1. Go to a Merchant Account Profile for the Sage payment gateway.
  2. 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.
  3. 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 an example value for each code is provided below:

    4. 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.