The Form transaction has completed successfully and the customer has been returned to this order completion page

The order number, for your customer's reference is:

They should quote this in all correspondence with you, and likewise you should use this reference when sending queries to Sage Pay about this transaction (along with your Vendor Name).

The table below shows everything sent back from Form about this order. You would not normally show this level of detail to your customers, but it is useful during development. You may wish to store this information in a local database if you have one.

You can customise this page to send confirmation e-mails, display delivery times, present download pages, whatever is appropriate for your application. The code is in orderSuccessful.php.

Click Proceed to go back to the Home Page to start another transaction