Supplier Payments provides a secure way to pay your suppliers and HMRC, directly from your Sage 50 Accounts software. Let's take a look.

Quick, safe and secure

Salary and Supplier Payments offers an alternative, secure way to pay your suppliers and HMRC, with the added advantage that it links directly to your Sage 50 Accounts v27 or above.

If you have Sage 50 Payroll, you can also pay your employees. Simply process your payments as normal and submit them through your Salary and Supplier Payments account.

TIP: Already got an account? Find out how to set it up and use it in Sage Supplier Payments Hub.

How it works

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.

When you make payments in Sage 50 Accounts, they are sent directly from Sage 50 Accounts 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.

You can top up your Salary and Supplier Payments account balance at any time, and you can choose which suppliers are paid from this account.

Everything in one place

To make it easy to view all of your Salary and Supplier Payments information, including any outstanding tasks, Sage 50 Accounts has a Salary and Supplier Payments module.

This is available once you set up your Salary and Supplier Payments account and link it to your software. From here, you can see at a glance anything you need to complete.

Find out more

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