Sage 50 Payment Processing

Sage 50 Accounting credit card payment integration

Sage 50 USA version

Sage 50 payment processing – No more missed credit card receipts in Accounts Receivable, no more data that is not correct and no more working with multiple software packages to get the job done. Now you can email your invoices to customers and have them pay you immediately.

Sage 50 Paya Benefits

• Accept Credit, debit, ACH, EFT, FSA, and recurring payments.
• PCI-compliant Sage 50 integration with EMV® Integration that is encrypted
• Flexible Pricing Options. Flat rate, interchange pass through, cost plus, and tiered.
• You may Qualify for a lower processing rate with Automatic Level 3 Data Enrichment

Sage 50 Accounting additional benefits:

• Paya is the only Sage certified processor with native integration into Sage 50 Accounting.
• Accept Payments Anywhere. Over the phone or website with our integration to many leading e-commerce shopping carts and now from invoices emailed to clients.
• Sage 50 merchant Payments automatically appear in the GL, Cash Flow module and bank reconciliation modules. Accept payments on an invoice including partial or full payments.

Sage 50 Payment Processing

It is simple the actual amount for each batch processed will be visible and cleared during the Sage 50 monthly bank reconciliation. The total fees for Paya merchant services with Sage 50 are deducted monthly and are easy to understand. Making this process so much easier to work with than ever before.

Once the merchant services account is established recording credit card payments in Sage 50 is easy. This step records the open invoice as paid, places the deposited amount into the bank reconciliation and finally transfers the payment from the customer into your specified bank account. There are 3 options.

1. Receive Money task
2. During Sales Invoice Entry
3. Via email with a link to pay invoice(s)

Sage 50 Receive Money task:

Inside Sage 50 once you have selected the receive money – to enter the customer cash receipts this window is displayed. Look for the Process bar in the upper right corner of the window. Once selected you can enter or select credit card payment information. After the payment is processed an authorization number will display.

Sage 50 During Sales Invoice Entry

Inside Sage 50 once your have entered the sales invoice window – to enter the customer payment this window is displayed. Look for the Amount Paid At Sale – hot link in the lower middle of the window.  Once selected you can enter or select credit card payment information. After the payment is processed an authorization number will display.

Sage 50 works with Paya merchant services to seamlessly deliver the ability to process customer payments.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

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