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About Invoice Payments

With Sage 50 Accounting, you can use a payment service to collect payments from customers electronically.

After you connect to the Invoice Payments, select a payment service, and set up your company to receive the payments, any invoices you send to customers can include a Pay Now button so your customers can pay you online.

Payments are securely processed online and deposited directly to your bank account. When you open your company, Sage 50 downloads any payments from the Invoice Payments service.

Note: Internet access is required to use Invoice Payments.

How it works

  1. Connect to Invoice Payments.
  2. Select a payment service.
  3. Set up your company to accept online payments.
  4. Send invoices to your customers through email on the transaction window so they can pay online.
  5. Receive customer payment. Your records are updated automatically.