With Sage Invoice Payments you can request and receive payments from your customer by card, using Stripe, or PayPal. Once paid, any transactions automatically post into Sage 50 Accounts. 

Below we'll run through the steps on how Invoice Payments works.

1. Set up Sage Invoice Payments in Sage 50 Accounts and choose the required payment providers:
   • Stripe - to receive credit card and debit card payments.
   • PayPal - to receive PayPal payments. This needs to be a PayPal Business Account.
2. Create and email an invoice to your customer using an Invoice Payments layout.
3. When your customer receives the email, they click a Pay Now button on the invoice to pay using the payment providers you've set up.
4. The payment is received, and the receipt and fees automatically post into your software.

Sage 50 Accounts synchronises with Invoice Payments three times a day, but a manual refresh can be requested at any time: How often does Invoice Payments Synchronise?