Sage 50 integrated payments

Paya + Sage

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Sage 50 integrated payment processing

  • Natively integrated credit card solution for Sage 50 
  • Provides tokenization and vault storage for tokenization reuse 
  • Take credit card and ACH payments 
  • E-invoicing integrated into software (utilizing a payment link)
  • "Pay Now" link syncs back to Sage 50

Why ACH reigns supreme for B2B commerce

  • Enable customers to pay with their choice of payment
  • Nuvei incorporates proprietary technology that minimizes the risk of accepting ACH & check (bad checks/fraud)
  • Non-sufficient fund items are automatically resubmitted to attempt collection
  • Fast funding time and improve cash flow
  • Online reporting of activity
  • Ensures NACHA and other regulatory requirements for processing

ACH specific (if integrated into your software or gateway)

  • Receive payment faster than accepting paper checks
  • Costs less than accepting credit cards
  • Accept ACH online, over the phone, or in person
  • Setup recurring payments
  • Process within your existing interface for efficiency
  • Reporting posts back into your software

Check specific (Check21)

  • Electronically process checks so you can "skip the trip to the bank" ...saves time and resources
  • Check imager connected to PC
  • OCR feature reads information from the check
  • User can input multiple custom fields or reporting/tracking
  • Optional "guarantee program" will cover NSF/bad checks

 

Sage 50 integrated credit card processing and PCI compliance

Nuvei's Sage 50 integration adheres to PCI DSS requirements.

With Nuvei's Sage 50 credit processing solution, you can safely and securely accept, store, process, and transmit cardholder data during credit card transactions, to prevent fraud and theft.

Accelerate cash flow

  • Enable faster payment cycles
  • Rapid batch processing, which provides next-day funding

Click2Pay

Advanced AR billing & workflow

Your portal, your way

Nuvei's integrated payment platform now operates as an advanced AR billing & workflow tool. Accept payments with card present, card not present, and electronic invoicing.

Click2Pay seamlessly connects to Sage 50 and payment portal with bi-directional, real-time invoicing and sales support.

  • Integrates with payment documents (quotes, sales order, SO & AR invoice)
  • Saves tokenized payment information for future use
  • Attaches and displays the original ERP document in PDF format

Fast & secure

Click2Pay connects to Sage 50 with bi-directional data. This eliminates reconciliation and double-data entry. Many processes in Click2Pay can be automated to save labor and speed remit times.