Paya Exchange Home | FAQs & Troubleshooting

Paya Exchange 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 Paya Exchange:

• Select Accounts Receivable > Main menu > Paya Exchange.

• Select Sales Order Entry > Main menu > Paya Exchange.

• In the Desktop ribbon, on the Home tab, click Launch Paya Exchange.

Paya Exchange is available if you use Paya for credit card processing. For more information, go to the Sage 100 Information Center page, and click the Paya link.

To access the Information Center page, click the Web Content button on the Navigation Pane, and then click Information Center.