Grant Access to Sage 100 Direct Deposit Service

Home | FAQs & Troubleshooting

 

Expand/Collapse all Show/Hide All

Expand/Collapse item  Overview

To synchronize direct deposit payments and other data with the Sage 100 direct deposit service, users must be invited to use the service through User Management. Use this procedure to send the invitations.

Expand/Collapse item  Before You Begin

Set up the Sage 100 direct deposit service. For more information, see Set Up the Sage 100 Direct Deposit Service.

 

To send an invitation to use the Sage 100 direct deposit service

  1. Select Payroll Direct Deposit menu > Direct Deposit Processing.

  2. Click Manage Sage ID Users. Sage User Management opens in your default web browser.

  3. Sign in with your Sage ID and password.

  4. Send an invitation to whomever will be processing direct deposit payments using the Sage 100 direct deposit service. The email address used to send the invitation will be the recipient's Sage ID.

     

    For more information, see the Sage User Management help.

After the recipient(s) receive the email invitations and create Sage IDs, they will be able to synchronize Sage 100 data with the Sage 100 direct deposit service.