Payments (Money In and Out)

Learn about entering, processing, and looking up payments from customers and to vendors.

Payments Window

Payment Processing

Set Up Your Sage 50 Accounting Program for Payment Processing

Set Up Your Sage 50 Accounting Program to Accept Credit Card Payments

Add, Change, or Remove a Credit Card that Your Company Accepts

Add, Change, or Remove a Company Credit Card

Add or Modify a Customer's Credit Card

Add, Change, or Remove a Merchant Account for Credit Card Sales

Manage Your Merchant Account with Sage Payment Solutions

Log on to the Virtual Terminal for Sage Payment Solutions

Look Up the Credit Card Information Used in a Transaction

Pay a Bill from a Vendor

Paying Vendors and Employees with Direct Payments or EFT Direct

Pay a Credit Card Bill

Remittance Vendors

Reverse a Payment (NSF Cheque)

Select a Customer's Default Credit Card

Set Up EFT Direct