The "Sites" area allows you to search for site references assigned to your Portal user account and view their properties and payment routes.
Required user roles
Admin, Developer
How to access
Expand the "Sites" grouping in the side-bar and select "Manage Sites".
View and Search Your Sites
When you open the Manage Sites page, you will be presented with a table listing all site references that you are permitted to manage.
Each row displays the following information:
- Site Reference — Unique identifier. Select this to open further details in a new tab
- Merchant — An alias assigned to the site reference
- Status — Indicates if the site reference is enabled (Disabled site references cannot process requests)
- Acquirers — List of providers enabled on the site reference (e.g. PayPal)
You can type the name of a site reference in the search box at the top of the page to filter down the entries shown in the table.
View Site Details
Select a site reference from the Manage Sites landing page (described above) to view further details.
The details page is divided into three parts that you can navigate between by selecting from the tabs at the top of the page:
This tab displays useful information about the selected site reference:
| Header | Comment |
| Merchant name | Name of the business/organisation associated with this site reference. |
| Merchant Email | Business email address associated with this site reference. |
| Website | Website on which this site reference is used. |
| Enabled Wallets | Digital wallets that are enabled on this site reference. |
| Auth method | The authmethod value assigned to all transactions (defaults to "FINAL"), unless overridden manually. |
| Environment |
When processing requests, you can connect to our sandbox for testing purposes. "Real" transactions can only occur when processing requests using a live site reference. This distinction is shown in the live status:
|
| Site Reference Status |
Requests can only be processed using a site reference if it has been enabled.
|
| 3D Secure |
Indicates if 3-D Secure is enabled on this site reference. 3-D Secure is required in EU and EEA as part of the Revised Directive on Payment Services (PSD2) mandate. |
| Site Security |
Indicates if site security is enabled on this site reference. Site security is highly recommended when processing transactions through our hosted Payment Pages solution, to protect against unauthorised changes to the order by customers. |
| Fraud Check |
Indicates if our fraud checks are enabled on this site reference. |
| Duplicate Check |
Indicates if duplicate checks are enabled on this site reference. |
This tab contains a table listing all providers that have been set up for the current site. For each provider, the following information is shown:
| Header | Comment |
| Type | The type of account listed. E.g. ECOM for E-commerce/Internet Transactions or MOTO for Mail Order Telephone Order Transactions. |
| Provider | The name of the acquiring bank or provider through which requests are processed. |
| Payment Methods | The payment methods that can be processed using this account. |
| Currency | Supported currencies for this account. |
| Merchant ID | The unique identifier for this account. |
This tab contains a table listing all users that the site reference has been assigned to. For each user, the following information is shown:
| Header | Comment |
| Username |
User that has been assigned this site reference. |
| Role |
Role assigned to the user. |
| Last logged in | Date and timestamp from when the user last signed in to Portal. |
