Processing transactions > Creating a vault transaction

Creating a vault transaction

The Sage Exchange Desktop – Vault window allows you to store credit card data in the Sage Payment Solutions Vault. This window opens when you choose to enter or modify credit card data for a customer in the integrated application. This window does not submit credit card transactions.

To process a vault transaction:

  1. Enter the credit card number in the Card number field.
  2. Select the month and year in the Expiration date field.
  3. Click Submit to save the credit card data in the Sage Payment Solutions Vault.