Sankalp Shakti Demo

Recommendations

Info

Step 9: Sage Pay sends Settlement Batch Files Once per day, from 12.01am, the Sage Pay system batches all authorised transactions for each acquirer and creates an acquirer specific settlement file. Transactions for ALL merchants who use the same merchant acquirer are included in this file. Every transaction (excluding PayPal transactions*) that occurred from 00:00:00am until 11:59:59pm on the previous day, are included in the files. They are uploaded directly to the acquiring banks on a private secure connection. This process requires no input from you or your site. The contents of these batches and confirmation of their delivery can be found in the Settlement section of MySagePay. Sage Pay monitors these processes to ensure files are submitted successfully, and if not, the support department correct the problem to ensure the file is sent correctly that evening or as soon as reasonably possible. Ensuring funds are available to all vendors more expediently. The acquirers send summary information back to Sage Pay to confirm receipt of the file, then later more detailed information about rejections or errors. If transactions are rejected, we will contact you to make you aware and where possible, resubmit them for settlement. * Funds from your customers’ PayPal payments are deposited into your PayPal Business account immediately, there is no settlement process. You can then withdraw or transfer the funds electronically into your specified bank account. Although PayPal transactions are included in the Settlement Reports displayed within MySagePay, as PayPal transactions are not settled by Sage Pay directly with the banks, we recommend you to log into your PayPal Admin area to obtain a report of your PayPal transactions. Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 18 of 61
Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 19 of 61
Page 1 and 2: Sage Pay Form Integration and Proto
Page 3 and 4: A1.3 Request Crypt Fields 39 A1.4 S
Page 7 and 8: 2.0 Overview of Form Integration Th
Page 9 and 10: 3.0 Form Integration in Detail Step
Page 11 and 12: The Sage Pay system begins by valid
Page 13 and 14: Step 4: Sage Pay checks for 3D-Secu
Page 15 and 16: Step 6: Issuing bank returns the cu
Page 17: as a failed transaction in MySagePa
Page 21 and 22: 5.0 Testing on the Test Server (Sta
Page 25 and 26: If you have 3D-Secure set up on you
Page 27 and 28: Once you have created a new user, c
Page 29 and 30: 6.0 Additional Transaction Types Sa
Page 31 and 32: To charge the customer when you are
Page 33 and 34: 8.0 Sage 50 Accounts Software Integ
Page 35 and 36: 10.0 Congratulations, you are live
Page 37 and 38: Appendix A: Transaction Registratio
Page 39 and 40: A1.3 Request Crypt Fields Name Mand
Page 41 and 42: BillingAddress2 No 100 chars Billin
Page 43 and 44: Apply3DSecure No Flag 0 (default) 1
Page 45 and 46: FIRecipientPostcode No This is the
Page 47 and 48: A1.5 Basket The shopping basket con
Page 49 and 50: └ XML container element There can
Page 51 and 52: └ No 14 chars Amount of tax on de
Page 53 and 54: └ Yes 29 chars Name of passenger
Page 55 and 56: Appendix B: Transaction Completion
Page 57 and 58: REGISTERED = 3D-Secure checks faile
Page 59 and 60: 3DSecureStatus Yes 50 chars OK NOTC
Page 61: 12.0 URLs The table below shows the

Sankalp Shakti Demo

Create successful ePaper yourself

Delete template?

Save as template?