| 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.
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| 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.
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5. (Optional) Select the type of form and printer settings for
printing the direct deposit and payment stubs.
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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.
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