Setting up Invoice Payments through PayPal or Stripe

How to set up Invoice Payments through PayPal or Stripe in Sage 50 Accounting.

1. Create the Admin user.
2. On the Sage 50 home screen, click Services.
3. Select Invoice Payments.
4. Choose Use Invoice Payments by Sage.
5. Provide a primary email address to set up a new account with the payment service. Then complete the ReCAPTCHA security check.
6. Select Get Started.
7. Select the Payment Service you want to use (Fortis, Stripe, or PayPal) and click Connect.
8. Fill out all the required information and complete the application form.
9. Select linked accounts to track the online payments and the fees you pay to use the payment service.

If the payment service requires more information or further tasks to complete the account setup, check the inbox of the email account used.

After setting up Invoice Payments, you can email invoices to customers, and they’ll have a payment link to pay the invoice.