Similar to the pre-authorized debit feature, you can set up credit cards in your customer's record to allow you to process customer-authorized payments via credit card and deposit them directly into your account. The credit card feature is handled through Sage Payment Solutions, a PCI-compliant credit and debit card processing service for merchants who accept credit and debit card payments from their customers.
Integrated with Sage 50 Accounting, Sage Payment Solutions makes it easy for you to authorize credit card payments directly from the sales invoice, with or without the actual credit card. This service is especially convenient for merchants who frequently accept credit card payments when the credit card is not present, such as retail, mail order, telephone order, and online businesses.
Sage Payment Solutions only accepts Canadian currency from Canadian merchant accounts and US currency from US merchant accounts. In Sage 50 Premium Accounting and higher, you can accept debit and credit card payments in foreign currencies using your merchant accounts. In this case, Sage 50 Accounting converts the foreign currency payments to Canadian or US currencies before the payments are authorized.
Note: Fast Posting is not available for transactions involving Sage Payment Solutions.
Sign up with Sage Payment Solutions
Add or modify your merchant account
Add or modify credit cards in a customer's record
Process a credit card transaction
Settle transactions in your merchant account