Set Up a Payment Service

To include an Pay Now button in invoices you send to customers through email, you need to select a payment service and set up your company to receive the payments.

To include a Pay Now button in sales invoices

1. In the Home window, click Apps & Services on the navigation pane.
2. Click Invoice Payments or Paya. With Invoice Payments, you can use Stripe, PayPal, and even Microsoft Pay.

   Tip: With Invoice Payments, as payment services become available, you can add them. To add a payment service, click Manage Service.

3. Close the window.
4. Select linked accounts to keep track of the payments and the fees you pay to use the payment service.

   Note: If a payment service requires more information or has other tasks to complete account setup, check your account with that payment service.

To apply for a Paya merchant account

1. From the Services menu, select Credit Card Processing. Sage 50 displays the Paya page.
2. To apply for a Paya merchant account, select the underlined link in the gray "Enrollment" box. Sage 50 displays the Paya page.

Once you click the sign-up link, more information about this service will appear in your browser. You can be approved within one to two business days. If you already have a Paya merchant account, you need to set it up.