Important notice – Making payments to Sage

To ensure uninterrupted access to your software, kindly assist us with the following when making payments to Sage:

• Ensure that your Sage account number/Site Code is used as the payment reference number
• For EFT payments, please pay into the appropriate bank account as shown on your statement

Due to the introduction of the POPI Act on 1 July 2021, we are unable to obtain details from the bank for incorrect payment references.

Did you know that online payments to Sage can be made easily via the secure Sage Portal?
Click here to learn more.

Monthly subscription customers
Please take note of the following important information:

• Subscription invoices are sent out by the 2nd of every month.
• Payment must be made within 30 days of that invoice being issued.
• When a customer makes a payment before the 15th of the month, the payment will be allocated, and a system generated renewal code will be issued before the current renewal date expires.
• Should a customer make payment after the 15th of the month, kindly forward the proof of payment to [email protected], in order for us to manually renew your system.