Transactions & Reporting > Payments (Money In and Out) > Payment Processing > Set Up Your Sage 50 Accounting Program for Payment Processing
Set Up Your Sage 50 Accounting Program for Payment Processing
To set up your Sage 50 Accounting program for payment processing for vendors and employees:
Task list: | How to: |
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1. Register with a Sage 50 Accounting approved payment processing service. |
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2. Enter the bank information in your vendor records. If you have employees, enter the bank information in your employee records. | In the Vendors Records window, on the Direct Deposit tab for each vendor, enter their bank account information. In each employee record, enter their bank account information on the Direct Deposit tab. |
3. (Optional) You might want to create a separate account to track the payment amounts that you uploaded to your payment processing service. It makes it easier to reconcile these payments later. | Create an account. |
4. (Optional) |
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5. (Optional) Select the type of form and printer settings for
printing the direct deposit and payment stubs. |
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