SASP is an add-on that lets you make secure payments to your employees and suppliers from your Sage software.
You can use:
Salary Payments to pay your employees in Sage 50 Payroll
Supplier Payments to pay your suppliers in Sage 50 Accounts
Whether you have either Sage 50 Accounts, Sage 50 Payroll, or both, you only need a single SASP subscription. If you subscribe to both, your monthly payment allowance covers both products.
To use SASP, you need an active subscription with Sage and a Modulr account where you can manage and authorise payments.
Get started with SASP
To get started, check that you have a valid subscription, then create your Modulr account.
Check for a subscription
If you already have a subscription, it appears as an item on your Sage invoice.
Check your prior Sage invoices for a SASP subscription, as some packages already include it.
If SASP is already on your invoice, continue to apply for a Modulr account below
If SASP isn't on your invoice, you need to subscribe first. Leave your details and we'll be in touch
Apply for a Modulr account
Once you've confirmed you have a SASP subscription with Sage, or where required, you added a new subscription, you can set up your Modulr account.
If you added a new subscription to your account, check the new invoice we emailed you for your Modulr application link.
Where you already had a subscription, the Modulr application link is on your original invoice.
Open the application link on the relevant invoice. For help with completing your application, watch the video, or use the links below for your company type.
For help with filling in your application form, select your company type: