Learn how to enable and use Direct Deposit Services in Sage 100. This article explains the application process, activation steps, and payroll processing requirements
Before you begin
Note: To enable Direct Deposit Services, you must have a current Payroll Subscription Plan and install Sage 100 2015 PU 4 or PU 5, Sage 100 2016, or a later version.
Apply for Sage Direct Deposit Services
Note: If you process payroll for multiple companies, submit a separate application for each Sage 100 company.
- Open Payroll, Setup, and Payroll Options.
- Select the Direct Deposit tab.
- Click the application link.
- Complete all required application fields.
- Click Print to keep a copy of the application.
- Click Submit.
Note: For application assistance, contact 866-237-4489.
Enable Direct Deposit Services
After Sage approves and activates your account, enable the service and enter your updated product keys.
- Open Payroll, Setup, and Payroll Options.
- Select the Direct Deposit tab.
- Select the Require Direct Deposit checkbox.
- In the Direct Deposit Interface field, select Sage 100 Direct Deposit Service.
- Click Accept.
Process payroll with Direct Deposit Services
- Follow the Getting Started Guide here for setup, payroll processing, and synchronization instructions.
View training resources
Watch a training video for more setup information.
- Sign in to www.sageu.com.
- Search for Sage 100 - Introduction to Sage Direct Deposit Service.
- Solution ID
- 224924750068475
- Last Modified Date
- Fri Aug 21 17:59:07 UTC 2026
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