When you set up Remote Data Access, Bank Feeds or Sage Invoice Payments, and you are yet to connect the company to your Sage account, you can do this on the fly without having to leave the feature setup.

If your Sage account is not yet connected, you get the option to Get started now with Sage account.

1. Click Get started with Sage account then click Continue.
2. Enter your First Name and Last Name.
   
   Make sure you are the right person to do this. These details are used to manage all your online connected services for this company.
   
   
3. Click Yes, I am the right person.
4. Check and, if required, amend your company information, then click Continue.
5. Enter your Sage account Email and Password and click Log in and continue to step 9.
   
   If you don't have one, click Create account and follow the steps to create one.
   
   
6. Enter your Name, Password and Confirm Password, then click Sign Up.
   
   
7. Check your emails and enter the Code you have received, then click Verify email.
8. The Success! Your company is now connected window appears, click Close.
   
   You are now returned to the relevant features setup.

For further help with setting up the feature, please refer to the following articles:

• Remote Data Access >
• Bank Feeds >
• Sage Invoice Payments >