Welcome to the Sage BusinessVision Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi
We are starting to use EFT as a payment option over issuing checks to vendors. How can I keep track of the different numbers? Is there a way to set up a different payment option in Business Vision?
Thanks
Maria
I am wondering how we can automate our credit card payments with Paya or Sage Exchange. Are we able to securely store encrypted credit card information so we do not have to input the credit card for every invoice? Any help with automating the process…
