Sage 200

Accept card payments with Sage 200

Using Sage Pay's mail order/telephone (MOTO) facility enables you to accept credit and debit card payments quickly and simply from within Sage 200 Accounts:

• By giving your customers more payment options, you can increase the profitability of your business
• Because the reconciliation of transactions happens automatically, the cost per sale should reduce too

Getting started

Applying for a Sage Pay account is simple — just fill in our online application form and we’ll guide you through each step. Once we receive your application to accept credit/debit card payments, we'll be in touch within 24 hours with your unique account details.

Activating Sage Pay from within Sage 200

Once you have received the email that confirms your Sage Pay account has been set up, you are ready to activate this service from within Sage 200 Accounts and start taking payments from your customers.

• Set up online payments in the Sage 200 System Administration application.
• Set up a merchant account in the Sage 200 Accounting System Manager module.
• Enable card processing in the Sales Ledger and Sales Order Processing modules.

You can now choose to pay by card when Sage Payment Solutions is now active. This allows you to enter card payments in the Sales Ledger and Sales Order Processing modules.

Reporting, reconciliation and managing transactions

You can use My Sage Pay to run transaction reports, manage your fraud results and your Sage Pay account, however we recommend that you use your Sage 200 software to carry out refunds and void transaction.

Support

Our customer services team are available 24/7, so for help with your MOTO transaction or your Sage integration email us or call 0845 111 4455 or visit our online help centre.