Accept Sagepay(Opayo) Payments Using Contact Form 7

How To Use & Features

You have to configure it from wp-admin > Contact > Add/Edit Contact Forms (Contact Form 7 needs to be activated before) to use this plugin. You will find a new tab, “Sagepay,” along with Form, Mail, Messages, Additional Settings from where you can make all settings related to the Sagepay plugin.

You can use the Country field Tag option to display the country in the drop-down if you are going with custom u need to set the drop-down value in ISO 3166 ( Examples: GB, IE, and DE ), so we prefer to use our tag to display the country list.

For Sagepay

• Customer Billing & Shipping Details
• Cancel Return URL (optional) - You can enter the URL of the page to redirect if a transaction fails.



• Success Return URL (optional) - You can enter the URL of the page to redirect for a Successful Sagepay Payment transaction.
• VendorTXCode Prefix (optional) - Please enter the unique prefix name, which displays in the invoice order.
• Select Currency (required) - You can select your currency of Sagepay here. The default is set as GBP(Pound Sterling).
• Apply 3D Secure (required) -The 3D Secure authentication is an additional fraud prevention scheme that is available to all companies using the Sage Pay system to process transactions.
• Transaction type (required ) - Sage Pay offers you a wide variety of transaction types that you can process. Each of the types differs in the way they process transactions.
• Customer Email Field Name (required) - You have to set a name attribute for the text field of contact form 7, from which you need to pass the customer’s custom email to the Sagepay website.
• Quantity Field Name (optional) - You have to select a name attribute for the quantity field of Contact Form 7 like dropdown menu, textbox, hidden field, radio buttons, etc.
• Amount Field Name (required) - You have to select a name attribute for the amount field of Contact Form 7 like dropdown menu, textbox, hidden field, radio buttons, etc.
• Get Your Live Vendor Name - This field is required when you have set Sagepay mode to live if your site is in live mode.
  Get Your Live Encryption Password:
• Live Vendor Name (required) - This field is required to set Sagepay mode to live if your site is in live mode.
• Sandbox Encryption Password (required) - This field is required when you have set Sagepay mode to sandbox if your site is in test mode.
  Get Your Encryption Password Key: Click here
• Sandbox Vendor Name (required) - This field is required when you have set Sagepay mode to sandbox if your site is in test mode.
  Get Your Sandbox Vendor Name: Click here
• Enable Payment Mode - This option will allow you to set the Sandbox Sagepay payment process in test mode.
• Enable Debug Mode - Check the Enable Debug Mode to start transaction debugging
• Sagepay(Opayo) Enable - Check the Sagepay Payment Form option for Sagepay submit button activation.
• First Name (required) - You have to select a name attribute for the first name field of contact form 7.
• Last Name (required) - You have to select a name attribute for the last name field of contact form 7.
• Address (required) - You have to select a tag name for the address field of contact form 7.
• City (required) - You have to select a tag name for the city name field of contact form 7.
• State (required) - You have to select a tag name for the state name field of contact form 7.
• Zip Code (required) - You have to select a tag name for the zip code field of contact form 7.
• Country (required) - You have to select a tag name for the country field of contact form 7.

For Sagepay payment Details

Title - User Email The payer's email address.

Total Amount - The total amount charged for the transaction.

Submitted Date - The date and time when the payment was made.

Transaction Status - The current state of the payment:

• Approved: Payment successful.
• Pending: Processing.
• Declined: Payment failed.
• Refunded: Payment returned.

Invoice ID - The unique identifier for the order provided by Sagepay.

User name - The unique identifier for the order provided by Sagepay.

For Sagepay Form Details

• Form ID/Name - Identifier or name of the form used for the transaction.
• Username - The name of the user who made the transaction.
• Email Address -The email address of the user.
• Transaction ID - A unique identifier for the transaction.
• Invoice ID - The invoice number associated with the transaction.
• Amount: The total amount of money involved in the transaction.
• Quantity - Number of items purchased.
• Total - The overall amount, typically the same as the "Amount."
• Currency Code - The currency used for the transaction (e.g., USD, EUR).

• Transaction status - The current state of the transaction (e.g., completed, pending).
• Transaction Response - The response received after the transaction was processed.
• VendorTxCode - A code provided by the vendor for the transaction.
• VPSTxId - A unique ID from Sagepay to track the transaction.
• Status - Indicates if the transaction was successful, failed, or is pending.
• StatusDetail - Additional information about the status.
• TxAuthNo - Authorization number from the bank, if the transaction was approved.
• AVSCV2, AddressResult, PostCodeResult, CV2 Result - Security checks related to the address, postcode, and card verification value (CVV).
• GiftAid - Indicates if Gift Aid was claimed on the transaction.