Sage 100 Credit Card Processing

What are the benefits of Sage 100 Credit Card Processing?

Sage 100cloud ERP credit card payment integration for Sage 100 ERP USA version – Request Pricing

With Sage 100 payment processing there will be no more transposed credit card numbers or missed receipts in Accounts Receivable. Stay organized by working in a single solution to get your job done. Now you can email your invoices to customers and have them pay you immediately.

A complete Sage 100 payment processing solution easy to setup, easy to use. Sage 100 Payment Solutions gives Sage 100 (formerly Sage MAS 90 and Sage MAS 200) customers a fully integrated tool for processing customer payments. In customer cash receipts, in sales invoicing and via links in emails to customers. How easy is that current invoices, past due invoices in 1 simple step along with the confidence of secure credit purchase processing.

Sage 100 Paya Benefits

  • Automatically connects to Merchant Accounts for credit card authorizations and settlements
  • Accept Credit, debit, ACH, EFT, FSA, and recurring payments.
  • PCI-compliant Sage 100 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 100 Accounting additional benefits:
  • Paya is the only Sage certified processor with native integration into Sage 100 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.
  • Recurring Credit Card Processing is Simplified
  • Sage 100 merchant Payments automatically appear in the General Ledger, Cash Flow module and bank reconciliation modules. Accept payments on an invoice including partial or full payments.

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It is simple the actual amount for each batch processed will be visible and cleared during the Sage 100 monthly bank reconciliation. The total fees for Paya merchant services with Sage 100 are deducted monthly and are easy to understand. Making this process so much easier to work with than ever before.

To start you’ll need a merchant account and then your customer credit card information will be help in a secure processing vault not on premise. This service for Sage 100 cloud can receive pre-authorizations on credit cards so you know the shipment will be paid for prior to fulfilling the shipment. Once you calculate the total of the order a deposit for the charge can be made immediately.

Once your merchant account is established it is easy to get started. In company maintenance you will need to activate the merchant services on the payment file tab.

Credit card processing inside Sage 100 can be included in these transaction types:

  • Sales Order Processing – this is the transaction that is most commonly used for pre-authorization
  • Sales Order Invoice Processing – partial, full and use with pre-authorized transactions
  • Accounts Receivable Cash Receipts – for payments on accounts and previously posted invoices
  • NEW Click2Pay Uses paperless office to provide a link via an email for customer to pay direct.
  • Sage 100 Accounts Receivable Invoice Data Entry

Request Pricing

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Sage 100 training

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Sage 100 Payment Processing

Sage 100 Payment Processing

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Sage 100 Accounting credit card payment integration for

Sage 100 ERP USA version

paya

Sage 100 Payment Processing – No more transposed credit card numbers or missed receipts in Accounts Receivable. Stay organized by working in a single solution to get your job done. Now you can email your invoices to customers and have them pay you immediately.

A complete Sage 100 payment processing solution easy to setup, easy to use. Sage 100 Payment Solutions gives Sage 100 (formerly Sage ERP MAS 90 and 200) customers a fully integrated tool for processing customer payments. In customer cash receipts, in sales invoicing and via links in emails to customers. How easy is that current invoices, past due invoices in 1 simple step along with the confidence of secure credit purchase processing—

Sage 100 Paya Benefits

  • Automatically connects to Merchant Accounts for credit card authorizations and settlements
  • Accept Credit, debit, ACH, EFT, FSA, and recurring payments.
  • PCI-compliant Sage 100 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 100 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.
  • Recurring Credit Card Processing is Simplified
  • Sage 100 merchant Payments automatically appear in the GL, Cash Flow module and bank reconciliation modules. Accept payments on an invoice including partial or full payments.

It is simple the actual amount for each batch processed will be visible and cleared during the Sage 100 monthly bank reconciliation. The total fees for Paya merchant services with Sage 100 are deducted monthly and are easy to understand. Making this process so much easier to work with than ever before.

To start you’ll need a merchant account and then your customer credit card information will be help in a secure processing vault not on premise. This service for Sage 100 cloud can receive pre-authorizations on credit cards so you know the shipment will be paid for prior to fulfilling the shipment. Once you calculate the total of the order a deposit for the charge can be made immediately.

Once your merchant account is established it is easy to get started. In company maintenance you will need to activate the merchant services on the payment file tab.

Credit card processing inside Sage 100 can be included in these transaction types:

  • Sales Order Processing – this is the transaction that is most commonly used for pre-authorization
  • Sales Order Invoice Processing – partial, full and use with pre-authorized transactions
  • Accounts Receivable Cash Receipts – for payments on accounts and previously posted invoices
  • NEW Click2Pay Uses paperless office to provide a link via an email for customer to pay direct.
  • Sage 100 Accounts Receivable Invoice Data Entry

With over 30 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.

“Your Success is Our Goal”

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

Accounting Business Solutions

Sage Timeslips Support

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Sage 50 Payment Processing

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.

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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.

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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

Sage Timeslips Support

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Sage Payment Center™ – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Payment Center™ – 800-475-1047 – Support – Training – Consultant – Reseller

If you haven’t heard already, Sage 50 Accounting and Sage 100 customers now have the option of using Payment Center™ as of April 1st 2016.  Now customers have the ability to view real-time transactions, accept credit cards, debit cards, AVH, gift cards, apply for payments and manage common payment activities.

“This latest version of Sage Payment Center extends the benefits of embedding payments within an accounting system to help small and medium businesses get paid faster, simplify their business operations, and ultimately make smarter decisions,” said Paul Bridgewater, CEO of Sage Payment Solutions. “With Sage Payment Center, businesses can choose how they want to process a payment; easily spot accounts receivable trends, make payment acceptance part of their existing workflow, easily make automatic deposits, and much more.”

Sage paired up with Authorize.Net and Merchant Focus to enable processing payments at a reasonable and competitive rate.  It uses a web-based virtual terminal so there is no fancy equipment or hardware needed.  Installation is ‘do it yourself’ so no IT company or assistance needed, it’s built into your software.

What we love about this feature is it takes the manual input and guess work out of posting transactions to your general ledger.  Additionally, this feature is offered on SAGE Mobile solutions so wherever you have web access, you can accept and post payments and view transactions in real-time from anywhere you’re connected.  Your customers have more options in regards to forms of payments and you have less work to do on the backend.

Tired of delayed funding?  Sage Payment Center™ funds are posted to your checking account usually in less than 2 business days, unlike most payment processing companies.  Extremely competitive rates when compared to other credit card processing companies.  No contracts to sign, you can stop using this service at any time.

How does this really help you… As a Sage 100 or Sage 50 Accounting software customer, you are now able to make important and informed decisions based on your company’s cash flow in real time.  You no longer need to wait a week to view your cash position.  You’ll also receive a really easy to understand monthly statement for reconciliation purposes.  This gives greater insights to your business performance.

To Review –
Installation Process is quick and effortless
View your transactions in Real-Time
Get your funds quickly
Offer more options for payments to your customers
No long term commitment is required
No delays in funding
Access your company’s sales and transactions
Web-Based Terminal
Sage Mobile compatible

Sage Payment Center is currently available for Sage 50 Accounting, Sage 50 C and Sage 50 2016 customers on current support plans and any Sage 100 customers in the U.S. who are using Sage 100c or Sage 100 version 2016.1.

For more information on Sage Payment Center give one of our professional consultants a call 800-475-1047 www.jcscomputer.com

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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