Set Up a Payment Service

To include an Pay Now button in invoices you send to customers through email, you need to select a payment service and set up your company to receive the payments.

To include a Pay Now button in sales invoices

1. In the Home window, click Apps & Services on the navigation pane.
2. Click Invoice Payments. With Invoice Payments, you can use Stripe, PayPal, and even Microsoft Pay.

   Tip: With Invoice Payments, as payment services become available, you can add them. To add a payment service, click Manage Service.

3. Close the window.
4. Select linked accounts to keep track of the payments and the fees you pay to use the payment service.

   Note: If a payment service requires more information or has other tasks to complete account setup, check your account with that payment service.

To stop using Invoice Payments

1. In the Home window on the Setup menu, choose Settings.
2. Under Customers & Sales, click Invoice Payments.
3. Click I no longer want to use Invoice Payments.

   Note: Any connections from payment services to your Sage 50 company will be removed.

4. Click Yes to continue deleting your account.
5. Click OK to close the window.