SASP provides a quick and secure way to make and manage payments to your employees and suppliers through your Sage software.

Follow the steps below to set up your account. Alternatively, if you prefer, you can ▼ watch a video of the application process for SASP.

Subscribe to SASP

If you don't subscribe to SASP, and don't have an existing entitlement as part of your Sage package, you need to subscribe first. This subscription provides your entitlement to use SASP.

To subscribe, leave your details and we'll be in touch.

Apply for a Modulr account 

After you subscribe with Sage, you need to apply for a Modulr account. Your Modulr account is where you manage and authorise your payments.

When you subscribe to SASP with Sage, you receive an invoice via email for your new SASP subscription. This invoice contains your application link for a Modulr account.

If you already have an existing entitlement to use SASP, apply using the application link on the invoice when it first became available. Check your prior invoices for this link if you don't already have this to hand. If you need help with finding this invoice, contact our billing team.

Application form

For help with filling in your application form, select your company ownership type below:

• SASP application - Sole trader ownership
• SASP application - Partnership ownership
• SASP application - Limited company ownership

Once your application is accepted

If Modulr accept your application, you receive a welcome email to confirm your account is up and running.

You now have a Modulr account and entitlement to use SASP. Your next step is to set up your account.