Sage Payment Center Home | FAQs & Troubleshooting

The Sage Payment Center provides visibility into your payment processing and streamlines related activities. You can:

• View payment stats, including recent activity, weekly and monthly totals, and recent deposits

• Settle daily transactions

• View and export reports for transactions, batches, deposits, and merchant statements

• Search for transactions by customer name, last four digits of card number, order number, reference number, and other criteria

To access the Sage Payment Center:

• Select Accounts Receivable > Main menu > Payment Center.

• Select Sales Order Entry > Main menu > Payment Center.

• If you're using the standard Desktop, on the Home tab, click Launch Sage Payment Center.

• If you're using the classic Desktop, on the toolbar, click the Launch Sage Payment Center button.

The Sage Payment Center is available if you use Paya (formerly Sage Payment Solutions) for credit card processing. For more information, go to the Sage 100 Information Center page, and click the Paya (formerly Sage Payment Solutions) link.

To access the Information Center page:

• If you are using the Standard Desktop, click the Web Content button on the Navigation Pane, and then click Information Center.

• If you are using the Classic Desktop, click the Information Center link on the Tasks tab.