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