Activate & Test Your Account

Payment Gateway Customers

When you submit your online application form to Sage Payment Solutions you will receive an email from us regarding your unique account details within 48 hours.

This email will provide you with instructions on how to obtain your unique account details (Vendor Name and Admin Password). It will also explain what you need to do in order to start taking payments from your customers.

The steps you need to take are as follows:

1. Activate Sage Payment Solutions from within Sage 50 Accounts and process a transaction.

2. Submit a test transaction using your Demonstration Data account

3. Log into VSP Admin using your Vendor Name and Admin Password to view the transaction and ensure that your account is set up properly.

Read further information on VSP Admin

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Merchant Account Customers

When you submit your online application form to Sage Merchant Services your details will be sent to the Royal Bank of Scotland who will be in contact with you to underwrite your application for a merchant account. They will set you up with a merchant number and send this through to us. We will then email you with your unique account details. This process should take around two weeks.

The email will provide you with instructions on how to obtain your unique account details (Vendor Name and Admin Password). It will also explain what you need to do in order to start taking payments from your customers.

The steps you need to take are as follows:

1. Activate Sage Payment Solutions from within Sage 50 Accounts and process a transaction.

2. Submit a test transaction using your Demonstration Data account

3. Log into VSP Admin using your Vendor Name and Admin Password to view the transaction and ensure that your account is set up properly.

Read further information on VSP Admin