Setting up Sage Pay Suite – Zoey Ticketing System

Please note that this is for Sage Pay and is not meant to be used for Sage Payments.

To start setting up your configuration you will need to start by going to ebizmarts' website and purchasing the extension.

Make sure you have Magento Version - Zoey selected and enter the domain you will be using once you go live.

Next log into your Zoey Control Panel and navigate to Set up > Payment. If you have not already begun to set up your payment options you may need to click on "View More Payment Methods" to select Sage Payand "Add Payment Methods".

Click on Set Up to continue. Here you will chose:

Global Settings

License Key - Obtained from ebizmarts after purchasing the modual
Enable Logs - All REQUESTS to Sage Pay and from Sage Pay will be stored on log files
Token Integration - This setting is just for myaccount, when adding a new card, if server is chosen the iframe will pop up otherwise a standard html form, for direct, will be presented to the customer. This won't affect checkout since on the checkout page you choose the integration, for example if you have enabled DIRECT the customer will be presented with standard direct card form.
Max Token Cards Per customer - Integer value, for example 10, to limit number of tokens a customer can have on the system, this was created because vendors get charge per token cards number.
Vendor - Global Sage Pay vendorname (Sage Pay unique account identifier) for all frontend transactions. Please enter in lowercase.
Connection Timeout - Timeout in seconds.
Timeout error message - Message to be shown to the customer when the connection cannot be made to Sage Pay gateway
Transaction Currency - This setting controls how the module handles currency and amount when sending to Sage Pay. If BASE is chosen, it will send the base one, otherwise currency will be converted to current store and will send amount and currency code as current store settings, if you are using a currency switcher, not store based currency handling, this will work the same as if the option were Store but for the currency the customer chose.
Notifications - Enable/Disable SagePay monitor notifications as well as other Ebizmarts messages.
Home Page SagePay Logo - We added a little Sage Pay logo to the homepage right column, you can switch it off with this setting. Note that most Zoey themes will not see this without some adjustments.
Orphans Notifications - Switch on and off orphans notifications, orphans are attempts to Sage Pay that are not finished or for some reason the order saving process in Magento failed and the payment has no order in Magento associated.
Halt order save - This is just for debugging purposes, the order will not be saved and an Exception will be thrown right before saving the order. DO NOT SET THIS TO YES UNLESS YOU KNOW WHAT YOU ARE DOING
Send basket contents - Some customers do not want to send the Basket to SagePay, default is Enable. Whether Basket (order lines) content is sent to Sage Pay
Basket format - If set to Sage 20 Compatible, the basket data, amounts, and lines, are transferred in a way that SAGE50 understands better.
Send email on automatic invoice? - When the module is in PAYMENT (Authorise & Capture) mode - this means that the money is taken right away from customers card when the order is processed in Sage Pay -, an invoice is automatically generated in Magento by the Sage Pay Suite module, this flag option lets you choose whether to send the invoice on email or not.
Profile requests - This is just for debugging and finding slow code problems.
Autocapture Payment on Checkout
Sync from API - Synchronous or Asynchronous, if Async is chosen, when you visit the Sales > Order grid no transactions will be updated, otherwise the transaction visible and placed within the last 24 hours will request data from Sage Pay API
Verify peer certificate
Use Layout Rewrites
Layout updates
Layout updates apply on
Ignore address validation
Send transaction failed emails
Verify cart consistency during transaction
Check if amounts match