We would like to make the payment process as effortless as possible. Below you will find steps on how to view unpaid and paid invoices and credit notes on your account and the details required for making a successful electronic payment that can easily be allocated to your Sage account.

View Invoices

To view your invoices you can make use of the Manage accounts screen in the Sage Business Cloud Payroll application. To navigate to this screen and for more information follow the guide in the link provided 

• Manage Account Information

Making a payment

Sage uses certain information (such as ‘payment reference’) to connect your payments received to your customer account. An incorrect payment reference or payment to the incorrect bank account will significantly delay payment allocation to your customer account. There are three things you need to do when making a payment to Sage:

• When payment is made to Sage, the bank details reflected on the Invoice or Statement should be used. The bank details are also displayed below.
• Your unique Site Code or Customer Reference number must be referenced on the payment.
• Proof of payment must be sent to  [email protected] with the subject Proof of Payment and your Site code. 

Bank Account Details

Please ensure that your payment is made to the bank account listed below.