Set up Invoice Payments in Sage 50 Accounts v26 and below
Description

This article applies to Sage 50 Accounts v26 and below, if you're using Sage 50 Accounts v27, please refer to our latest version guide.

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

NOTE: If you use Sage Drive, you can only set up Invoice Payments at the main site.

Cause
Resolution
[BCB:18:Wizard code:ECB]

To set up Invoice Payments:

  1. Open Sage 50 Accounts and log on as MANAGER.
  2. On the navigation bar click Settings then click Invoice Payments and click Let's get started.

    If you've previously set up Invoice Payments, click Manage account then continue to step 4.

  3. Enter and confirm an email to use as a point of contact for Sage Invoice Payments then click Sign Up.
  4. Complete any verification windows then the Provider List appears.
  5. Which payment provider do you want to add?
    Stripe PayPal
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