However, provided they are set up as a user in Sage Payments, they can still submit supplier and payment information to Sage Payments. Note: If you clear the Sage Payments check box, this prevents the user from viewing the Sage Payments module. To allow or deny access to the Sage Payments module, expand the Bank option > select or clear the Sage Payments check box as required > amend any other permissions as required > OK.To edit an existing user name, select the user name > Edit. To create a new user, click New > enter a user name and password.Sage Accounts > log in using the Manager logon name, and related password if you've set one up > Settings > Access Rights.Within your Sage Payments account, add the required users.
If they already have a login for Sage Accounts, you can allow or deny access to the Sage Payments module as required. Control access to the Sage Payments moduleĮveryone who will send information from Sage Accounts to Sage Payments must be set up as a user in both Sage Payments and Sage Accounts. Your account is not a physical bank account but is a virtual wallet allowing us to virtually segregate your funds. Note: Your Sage Payments account is a virtual wallet, also known as an e-wallet, that allows you to hold an e-money balance for the purposes of making payments. You've now set up your Sage Payments bank record and linked your Sage Accounts data to your Sage Payments account. By selecting the check box, you confirm that the Sage Accounts data belongs to the same legal entity that holds the Sage Payments account. Note: A single Sage Payments account must only be used for one business or legal entity. Select the Sage Payments account you want to link to > read the declaration then select the I certify that.Enter your Sage Payments login details > Sign In > enter the requested digits from your PIN > Continue > Allow.Select the Enable Sage Payments check box > OK.Save > choose the newly created account from the list > OK.Click the Step 2 drop-down list > New > A/C Ref > enter an account reference for your Sage Payments account, for example, 1201 > amend the account name if required.Settings > Company Preferences > Sage Payments tab.Open Sage Accounts > enter the Manager logon name, and related password if you've set one up.To get started you must create a new Sage Payments bank record and link your Sage Accounts company data to your Sage Payments account.
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