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  • Settle Credit Card Transactions

    The Settle Credit Card Transactions application is used to create Cash Management Bank Deposit batches containing credit card transactions from Sage 500 that have been settled at the processor using Paya Virtual Terminal. Given a date range, the application…
  • Manage Smarter. Build Faster. With Integrated Payment Solutions.

    Manage Smarter. Build Faster. With Integrated Payment Solutions.

    Need integrated payment solutions that’ll save you time and money? With the Sage Payment Solutions Payment Center* , available inside your Sage 50 Accounting solution, you’ll have a consolidated view of your finances and cash flow, to better build your…

  • Authorization expired message

    We just started to use the Sage Payment Solutions within our Sage 100. One sales order we entered the cc information, designated it as a deposit - pay balance and authorized the card....we received an author. code. I double checked the transaction in…

  • Processing credit cards through sales order and Sage Payments

    We are using Sage Payment Solutions to process our credit cards. We are currently on version 4.40.0.10. We sometimes pre-authorize credit cards on the sales order and then finalize the transaction on the invoice. Sometimes we simply do a one-step credit…

  • Importing Sales Order With Existing Pre-Auth

    Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…

*Community Hub is the new name for Sage City