Set Up Your Sage 50 Accounting Program for Payment Processing

Task list:	How to:
1. Register with a Sage 50 Accounting approved payment processing service.	For more information about the payment processing services , in the Home window on the Services menu, select Vendor Direct Deposit for supplier direct deposits.
2. Enter the bank information in your supplier records.	In the Supplier Records window, on the Direct Deposit tab for each supplier, enter their bank account information.
3. (Optional) You might want to create a separate account to track the payment amounts that you uploaded to your payment processing service. It makes it easier to reconcile these payments later.	Create an account.
4. (Optional) Enter the email address in your supplier record for sending direct deposit stubs via email.	In each supplier record, enter their email address on the Address tab.
5. (Optional) Select the type of form and printer settings for printing the direct deposit and payment stubs.	In the Home window on the Setup menu, choose Reports and Forms. On the left side of the window click Direct Deposit Payment Stubsfor suppliers.