Transactions & Reporting > Payments (Money In and Out) > Set Up Your Sage 50 Accounting Program to Accept Credit Card Payments

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

To set up your Sage 50 Accounting program to accept credit card payments from customers:

Task list:	How to:
1. Sign up with Sage Payment Solutions.	For more information about credit processing through Sage 50 Accounting, in the Home window on the Services menu, choose Credit Card Services.
2. Make sure your company accepts the customer's credit card type and that you are using the correct account to track payments.	Add, Change, or Remove a Credit Card that Your Company Accepts.
3. After your customer authorizes you to process a credit card payment, enter the credit card information in your customer records. Note: If the payment is a recurring transaction, you need to set up a recurring transaction in the Daily Business Manager.	In each customer record, enter their credit card information on the Credit Card tab.

Task list:

How to:

1. Sign up with Sage Payment Solutions.

For more information about credit processing through Sage 50 Accounting, in the Home window on the Services menu, choose Credit Card Services.

2. Make sure your company accepts the customer's credit card type and that you are using the correct account to track payments.

3. After your customer authorizes you to process a credit card payment, enter the credit card information in your customer records.

Note: If the payment is a recurring transaction, you need to set up a recurring transaction in the Daily Business Manager.

In each customer record, enter their credit card information on the Credit Card tab.