Direct Deposits

The direct deposit feature allows you to pay bills electronically from your bank account.

The Sage 50 Accounting direct deposit feature uses the Electronic Funds Transfer (EFT) system in Canada and the Automated Clearing House (ACH) system in the US.

Sage 50 Accounting also allows you to accept customer payments directly to your bank account. For more information, see Pre-Authorized Debits.

Note: Internet access is required to use this service. Payroll is only available with Sage 50 Pro Accounting and higher.

How it works

ClosedSuppliers

  1. Sign up for direct deposit.
  2. Set up your records in Sage 50 Accounting to use direct deposit.
  3. Record and process the purchases in Sage 50 Accounting.
  4. Upload the direct deposit file. You can log in to your account to verify your payments.

What would you like to do?

Set up for direct deposit

Add or modify a supplier's direct deposit bank account information

Submit (upload) direct deposits to the service provider

Print direct deposit stubs for suppliers

Email a direct deposit stub to suppliers