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

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

1. Sign up with Paya. 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 their credit card information on the Credit Card tab in their customer record.

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