Payment Processing
With Sage 50 Accounting, you can use a payment processing service to pay bills electronically. You can select either Direct Payments or Sage 50 EFT Direct.
You can also use this service to collect customer payments and deposit them directly to your bank account. For more information, see Pre-Authorized Debits.
Note: Internet access is required to use this service. Payroll features are only available with Sage 50 Pro Accounting and higher and subscription that includes payroll.
How it works
- Sign up for either Direct Payments or EFT Direct as the processing service.
- Set up your records in Sage 50 Accounting so your suppliers can receive electronic payments.
- Record and process the purchases in Sage 50 Accounting.
- Submit the payment file as required by your processing service. You can log in to your account to verify your payments.
Customers
- Sign up for either Direct Payments or EFT Direct as the processing service.
- Set up your records and bank information in Sage 50 Accounting to use pre-authorized debits.
- Record and process the sale or payment in Sage 50 Accounting.
- Submit the payment file as required by your processing service. You can log in to your account to verify your payments.
What would you like to do?
Upload payment file to the payment processing service provider
Upload a pre-authorized debit file
Set up your Sage 50 Accounting company for payment processing
Add or modify a customer's pre-authorized debit bank account information
Email a payment stub to suppliers