Simply apply for a Salary and Supplier Payments account, which is an e-money account provided by Modulr. You can then transfer funds into your Salary and Supplier Payments account, ready to make payments.

Payments are sent directly from Sage 50 Payroll to your Salary and Supplier Payments account where they must be authorised, providing an extra layer of security. Once authorised, the payment is made from your account.

To find out more about Sage Salary and Supplier Payments, leave your details and we'll get in touch.

---

Get started

To link your Salary and Supplier Payments account to Sage 50 Payroll, you'll need your Salary and Supplier Payments login details, which you set up as part of your Salary and Supplier Payments application.

If you don't already have a Salary and Supplier Payments account, you must set this up before you can link your software. Find out more >

Once you have a Salary and Supplier Payments account and your login details, you're ready to link to your software, set up your employees and set your HMRC payment method. Read more >

---

Pay employees

Once you've set up your employees to be paid via Salary and Supplier Payments, and they've been approved, you're ready to make payments to them. Each time you process your payroll, you simply need to follow a couple of extra steps to process their payments. Read more >

---

Salary Payments module

The Salary Payments module contains all your payments information. Read more >

[BCB:183:Oli Footer CB with feedback:ECB]