We would like to make accessing your statement and the payment process as effortless as possible. Below you will find some tools on how to generate your own statement of account and the details required for making a successful electronic payment that can easily be allocated to your Sage account.

Statement of account

To get your statement of account you will need to log into our customer zone. Follow the link below for a step by step guide on how to generate a statement of account.

• Customer Zone Account Information

Making a payment

Sage uses certain information (such as ‘payment reference’) to connect your payments received to your customer account. An incorrect payment reference or payment to the incorrect bank account will significantly delay payment allocation to your customer account. There are three things you need to do when making a payment to Sage:

• When payment is made to Sage, the bank details reflected on the Invoice or Statement should be used. The bank details are also displayed below.
• Your unique Site Code / Account Number and/or invoice number can be used as proof of payment
• Proof of payment must be sent to [email protected] with the subject Proof of Payment and your Site code

Bank Account Details

Please ensure that your payment is made to the bank account listed below.