Summary
Description
To maintain compliance with mandatory Payment Card Industry (PCI) standards, you must be using Sage Accounts v24 or later to integrate with Opayo. You can check your version number in Sage Accounts. Click Help then click About.
If you're interested in upgrading Sage Accounts, submit your details and we'll call you back.
Resolution
Table of Contents
Pay by Card issues
Transaction aborted. Payment not taken
Opens a white window with only a Cancel button
I couldn’t create the pay by card link
Uninstall and reinstall Sage Accounts.
Pay Now issues
Storing the data on a Network Attached Storage (NAS) drive can cause this issue.
Sage doesn't support NAS drives, so move the data to a supported server. Read more >
You can test if the server is causing the issue by moving the data locally to see if the issue still occurs. Read more >
Download Transactions issues
Sage increases the invoice value by a factor of 100.
The transaction appears in Opayo, the Payment Download Wizard and the Opayo receipt correctly.

However, when you download into Sage Accounts the value is multiplied by 100 in Invoicing.

Refer to your web developer to add decimal places on to your website.
When you click finish in the My Sage Pay download wizard Sage 50 Accounts closes
This occurs when the stock code on your website is more than 30 characters. Sage Accounts only accept stock codes up to 30 characters.
Check the stock codes in the Opayo admin area to see what the length of the stock codes are. If they're more than 30 characters, you must refer to your web developer to amend the stock codes on your website.
Carriage doesn’t download correctly from a shopping basket
This occurs when the format for the carriage value is incorrect on your website.
Refer to your web developer to amend the carriage values on your website. For example, If you want the value to be 0.00 you must enter 000 rather than ---
Transaction doesn’t download from Opayo into Sage 50 Accounts
This occurs when Sage has already downloaded the transaction.
When you download transactions, they don't appear in Transactions or Financials
This is because when you download transactions this creates an invoice in Invoicing not a transaction in Financials. Still update the invoices in Invoicing to create the SI and SR on your audit trail.
Not all address lines appear in Sage Accounts from the Download Payments Wizard
This occurs when there’s an issue downloading the address details into Opayo from your website.
Contact Opayo Support on 0191 479 5922. They can tell you what information your website imported into Opayo.
Error 'There are no transactions to download'
Email address is missing and Sage allocates transactions to the wrong customer accounts
Transactions import with S1 and S2 item lines rather than the correct stock codes
Setting up issues
How to link a Pay Pal account to Opayo
For more information about this, visit https://www.opayo.co.uk/support/12/36/linking-paypal-to-your-live-account
Opayo receipt issues
Opayo receipt contains duplicate information

This can occur when there’s a mismatch in the file sizes, contact us to resolve this issue.
Other issues
Opayo wizard doesn’t start or error 'Couldn’t connect to Opayo service. check your settings and internet connection'
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