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    Sage ERP X3 - Merchant Support Contact List

    Issue
    Action
    My Paya Merchant Account was just approved. What do I need to start processing transactions in my Sage ERP X3 Software?

    Please, make sure that your Sage Software is installed on your Workstation (if applicable).

    Using the email address below, please contact our Implementation Team to start the process of setting up your Payment Processing: MerchantReadiness@sage.com

    Issues with Sage Exchange Desktop (SED)

    Please search the SPS Knowledgebase for a solution: https://support.sagepayments.com
     
    OR

    Contact the Paya VT Support Team: 1-877-470-4001 (Monday - Friday: 8 AM – 10 PM; Saturday/Sunday: 8 AM – 8 PM EST/EDT)
     

    I have questions about fees, billing statements, and account changes.

    Please contact the Paya Merchant Financial Support Team: 1-877-841-7014 (Monday - Friday: 8 AM – 6 PM EST/EDT)


    For Chargeback inquiries, please call: 1-866-637-5467 (Monday - Friday: 8 AM – 6 PM EST/EDT)

    How do I view/download daily or monthly transaction reports?


    In addition to the reports found in your Sage Software, you may also review your transactions history from your Paya Virtual Terminal found in the Paya Exchange Management System that you can access from the following website: http://www.sageexchange.com
     
    Note: If you do not have access to the aforementioned web portal, you can log into: http://www.myvirtualreports.com/virtualreports
     
    OR 

    Contact the Paya VT Support Team: 1-877-470-4001 (Monday - Friday: 8 AM – 10 PM; Saturday/Sunday: 8 AM – 8 PM EST/EDT)

    Sage ERP X3 Technical Support


    For help with Sage ERP X3 functionalities, please contact us from one of the methods below: 

     
    Sage ERP X3 Training Resources:

     



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