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  • Batching Invoices for Single Credit Card Payment

    We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…

  • Invoice to allow customers to pay by credit card or bank

    Will sage/intact update their invoices to allow customers to pay via bank or credit card directly? I've attached a few examples of the email we receive from a quickbooks invoice and also the payment options. We do not need assistance in getting bank…

  • EBWS/Sage Zip Code/Default Country Code Issue

    We have completed an upgrade from 2019 Advanced PU4 to 2023 Advanced PU2 but are having issue with bringing in CAN country zip codes. Ebusiness web services/Sage appears to be appending USA in front of all CAN orders as that was set by Sage as the default…

  • How can I tell what user in Sage took a certain payment?

    Is there a way in SAGE 100 to see which user took a credit card payment?

  • Paya cost per mobile user?

    We are looking to start using Paya for our credit card processing but their costs are very unclear. We were told that there would be a monthly gateway cost for using mobile devices of around $15/mo. However, now we are being informed that this is the…

  • No Email Receipt option for Paya Credit Card Processing Screen

    We just signed up to Paya's credit card processing that's integrated into Sage 50. The actual credit card processing part is great. The problem we're having is the processing screen doesn't allow for receipts to be emailed to the customer. The screen…

  • Credit Card Processing Options Other than PAYA

    We've been using PAYA for about 3 years now and would like to explore other options. I've been in touch with another processer and they use Verosa as their plugin with Sage50 US version. Is anyone currently using Verosa? Also if you do not use PAYA for…

  • Error 88 Daily Sales Order Sales Journal

    We got this error while invoicing a batch of Sales Orders, which included both Net and credit card charges. Initially this process was started and got busy on a phone call, so when tried to finish after phone call this error came up. Ended up removing…

  • Making and AR deposit ...from where is coming the PP? What am I doing wrong?

    I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…

  • Accounting Practices - Procedures

    Hello everyone. We are an E-Commerce Distributor and Furniture Importer located near Chicago IL. We are currently looking for a consultant that can come in, review our Accounting procedures and see if we are utilizing Sage 100 to its fullest potential…

  • Moving Credit Card Vault Data

    We are moving from Paya (the Sage credit card processor) to another vendor. Our new processor has asked us to request a .CSV file from Paya of our credit card "vault". Paya (who stores the "vault" information) does not seem to want give us this data.…
  • Get Paid Fast by Powering Your Payments needs with Sage Business Cloud Payments

    Get Paid Fast by Powering Your Payments needs with Sage Business Cloud Payments

    Sage Business Cloud Payments provides your business with payment processing providers. From Invoicing payments to full service POS payments platform provider; find out how you can get paid faster for the work that you do using these partners for payment…

  • Zevez RewardWorks

    Has anyone used Zevez RewardWorks? It is a third party add-in product that interfaces with Sage 100 Accounts Payable to assist with making credit card payments. We are considering using this product and would like to get input as to how well it works…

  • Allow multiple, open deliveries for sales orders with credit card authorizations

    Sage X3 only allows one credit card authorization to exist per sales order. However, there are several scenarios where an order is partially shipped due to inventory constraints or scheduled deliveries. The system should allow for multiple shipments and…

  • Sagepayments still no EMV card swiper

    Stay away from Sage Payments. EMV compliant readers were to start being used October 2015. I have called 3 times since beginning of 2016 and give a date further out every time. Just called today and was told Fall of 2016 now. Way to go and staying compliant…

  • switch from Sage Payment Solutions to PCCharge

    The business owner has gotten an offer that he says will reduce his credit card processing costs by over $3,000 / year. But it would require that we change from Sage Payment Solutions to PCCharge. Anyone have any experience making that change? Any helpful…

*Community Hub is the new name for Sage City