Apply for an Opayo account

To apply for an Opayo account:

1. Visit www.elavon.co.uk.
2. Apply for an account for Online Payment Gateway.
3. Once Elavon have set up your account, continue to the steps below.

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Set up Opayo in Sage 50 Accounts

If you've got Sage 50 Accounts on more than one computer, you only need to enter these details once.

1. Click Settings then click Company Preferences.
2. Enter your password then click OK.
3. Click the Opayo by Elavon tab and click the Enable Opayo check box.
4. Complete the required information as follows:
   
   ▼ Credentials

   Vendor Name*	Enter the vendor name, as registered on the Opayo website.
   Username*	Enter the user name, as registered on the Opayo website.
   Email*	Enter the email address, as registered on the Opayo website.
   Password*	Enter the password, as registered on the Opayo website.

   *This information is mandatory.

   
   
   ▼ General Settings

   Bank Ref*	From the drop-down list, choose the bank account you want to use for the receipt of payments in Sage 50 Accounts. Opayo uses this bank account for all Pay by Card transactions.
   Check for payments on startup	If you want your software to check for outstanding Opayo payments on opening, select this check box.
   Prompt for password on each login to Opayo	If you want to enter your password each time you login to Opayo, select this check box.

   *This information is mandatory.
   Opayo can pay money into your bank account as totals that won't easily match transactions in your accounts software. We recommend using a separate bank account for Opayo transactions. You can then transfer the values to your account with values that reflect the actual transactions.

   
   
   ▼ My Opayo Download Settings

   Match transactions against customers accounts (creating new accounts as required)	To automatically match transactions you download to existing records, select this option. This matches the email in the customer record, if the email address doesn't match an existing record it creates a new record.
   Record all transactions against the account specified below	To automatically match transactions you download to a single customer record, select this option.
   Customer Ref	If you choose the option above, from the drop-down list choose the customer record to download the transactions to.

5. Click OK.

Contact information

Contact Elavon

Website	https://www.elavon.co.uk