What is Supplier Payments?

How the Supplier Payments feature works in Sage 50 Accounts.

Quick, safe and secure

Salary and Supplier Payments provides a secure way to pay your suppliers and HMRC, directly from your software.

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.

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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, they go to your Salary and Supplier Payments account for authorisation, adding an extra layer of security. Once authorised, the system sends the payment.

You can top up your account balance anytime and choose which suppliers to pay from this account.

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Everything in one place

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

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Find out more

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