Sankalp Shakti Demo

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7.0 Applying Surcharges The ability to apply surcharges based on the currency and payment type selected will provide a financial benefit to you by transferring the cost of these transactions to the customer. You will have the ability to pass surcharge values (fixed amount or percentage) for all transactions except PayPal. For example, credit card = fixed fee of £2.00 or 2%. Different surcharges can be set for each payment type/currency combination you accept. Please note it is you responsibility to ensure that any surcharges set up comply with laws within your country. How does it works You set up default surcharges for the payment types/currencies you wish to apply them to in MySagePay. Customers select the goods they wish to purchase from your website. They then select the payment type to complete the transaction. Alternatively you can use the SurchargeXML (see Appendix A1.4) to send through surcharge values that override the defaults. If the payment type selected is not sent through in the SurchargeXML then the default in MySagePay will be applied. For more information, please contact our support team on support@sagepay.com Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 32 of 61
8.0 Sage 50 Accounts Software Integration It is possible to integrate your Sage Pay account with Sage Accounting products to ensure you can reconcile the transactions on your account within your financial software. To learn more about the integration options available and which version of Sage Accounts integrate with Sage Pay please visit sagepay.com, or email tellmemore@sagepay.com. If you wish to link a transaction to a specific product record this can be done through the Basket field in the transaction registration post. Please note the following integration is not currently available when using BasketXML fields. In order for the download of transactions to affect a product record the first entry in a basket line needs to be the product code of the item within square brackets. Example; 4:[PR001]Pioneer NSDV99 DVD-Surround Sound System:1:424.68:74.32:499.00: 499.00:[PR002]Donnie Darko Director’s Cut:3:11.91:2.08:13.99:41.97:[PR003]Finding Nemo:2:11.05:1.94:12.99:25.98: Delivery:000:000:000:000:4.99 When a transaction with the Basket field containing the items above is imported into Sage 50 Accounts an invoice is created and product codes PR001, PR002 and PR003 are updated with the relevant activity and stock levels reduced accordingly. For further information on the Basket field please see Appendix A1.5. Sage Pay Form Integration and Protocol and Guidelines 3.00 Page 33 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 and 18: 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: To charge the customer when you are
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

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