Go to Configuration >
Payment and Shipping Gateways and click to edit
SagePayDirect.
For the 'friendly name', enter the
name you want this payment system to be referred to on the front of
your site where customers select it, for example 'Pay by credit card
with SagePay'.
Change the status from 'OFF' to
'ON' (for live orders) or 'TEST' or 'FAKE' for testing. 'TEST' means
that a test order will be passed, allowing you to test the full
integration and pass multiple orders and no cost without needed to do
refunds. 'FAKE' means that Kartris will skip the SagePay payment
process and instead format a post back itself to the callback page of
Kartris. This is useful for testing that the callback process works,
triggers the appropriate emails and so on without keep having to keep
going through the SagePay test payment
process.
ProcessCurrency - if your store supports
some currencies that your SagePay account cannot process, you should
set this with a three-letter ISO code to convert all orders to this
currency prior to sending users to the payment
pages.
VSPProtocol -
SagePay uses a versioning system so that when a newer version of their
system is introduced, you can continue to process orders with the
older version (at least for some period). The Kartris SagePay support
is designed for 'Protocol 2.23', so you should not change this number
unless your Kartris payment system is upgraded at some point in the
future.
The other various SagePay settings
required should be supplied to you by
SagePay.