Sankalp Shakti Demo

Table of Contents
Document Details 4
Version History 4
Legal Notice 4
1.0 Introduction 6
2.0 Overview of Form Integration 7
3.0 Form Integration in Detail 9
Step 1: The customer orders from your site 9
Step 2: Your server builds a Confirmation Page 10
Step 3: Customer enters payment details on Sage Pay’s server 12
Step 4: Sage Pay checks for 3D-Secure enrolment 13
Step 5: Sage Pay redirects your customer to their Issuer 14
Step 6: Issuing bank returns the customer to Sage Pay 15
Step 7: Sage Pay servers request card authorisation 16
Step 8: Sage Pay redirects the customer to your website 17
Step 9: Sage Pay sends Settlement Batch Files 18
4.0 Integrating with Sage Pay Form 20
5.0 Testing on the Test Server (Stage 1) 21
5.1 Registering a Payment 21
5.1.1 Test card numbers 24
5.2 Accessing MySagePay on Test 25
5.3 Refunding a transaction 28
6.0 Additional Transaction Types 29
6.1 DEFERRED transactions 29
6.2 REPEAT payments 30
6.3 AUTHENTICATE and AUTHORISE 30
6.4 REFUNDs and VOIDs 31
7.0 Applying Surcharges 32
8.0 Sage 50 Accounts Software Integration 33
9.0 Going Live (Stage 2) 34
10.0 Congratulations, you are live with Sage Pay Form 35
11.0 Character Sets and Encoding 36
Appendix A: Transaction Registration 37
A1. Form Fields 37
A1.1 The Crypt Field 38
A1.2 Example Crypt Field 38
Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 2 of 61