SagePay PDQs

Created by Alex Schipor, Modified on Tue, 20 Dec, 2022 at 10:45 AM by Alex Schipor

  1. Install SagePay Guardian / DotNET Version (Attached)
  2. SagePay Guardian Config
    1. Put relevant MIDs etc in
    2. Client Config -> Use attached image for background, disable client (Sagepay) logo
    3. Enable P2PE, make receipts available to client etc
  3. Local EFT App
    1. Receipt text is set here
  4. Batch Report - Ensure separate batch report added for X-Read, or PDQ will be Z1'd
  5. EFT separate finalise key




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article