e-Payments creates a file that you can import into your bank's electronic banking software. This means that you can automate your supplier payments in Sage Accounts. For more information about how to process e-Payments - Read more >
e-Reconcile gives you the option to import a bank statement into Sage Accounts to reconcile the transactions in Sage against your statement. For more information about how to e-Reconcile your bank account, please refer to article .
For details of how to set up e-Banking - Read more >
For a list of bank components available for e-Banking please refer to:
NOTE: Bank components for Co-op are no longer available.You can also access this within the Sage Accounts software from Weblinks > Sage e-Banking.
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