About Paya

Related topics

Set up credit card authorization for Paya

Set up an expense account for merchant discount fees

Enter and process ACH payments with Paya

Enter and process customer credit card payments with Paya

Enter merchant discount fees in Sage 50

Look up the current payment status of a sales invoice

Perform other accounts receivable tasks

In Sage 50, you can choose to use Paya to accept customer credit and ACH payments for goods and services that your business sells. Once you sign up for a Paya merchant account, you will enter and process transactions through Sage 50 using Paya Exchange, a PCI DSS compliant online application that Paya uses to handle credit card information and allow the processing of credit card transactions.

The Paya page helps you set up and link your Paya merchant account.

There are two types of accounts you can set up:

  • A processing account that allows you to store credit card and ACH information in Paya Exchange and process credit card transactions through Sage 50 using Paya Exchange.
  • A storage-only account that allows you to store bank account and credit card information in Paya Exchange, but not process payments through Sage 50.

To open the Paya page, select Credit Card Processing from the Services menu.

Apply Now: Click the link on this tab to begin the process of signing up for this online service.

Paya (Account Info)

Click this tab to open the Paya Account Info page. This page is where you store Merchant Account information. It also has links to Paya Virtual Terminal, where you process credit-card transactions online and view reports.