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    Sage 50

    Topics on Sage 50

    Accessing the Virtual Terminal through Sage50

    Authorization Only Transactions in Sage50 (U.S. Edition)

    Backing Up Company Data in Sage50 US

    Does Sage50 Send Bank Order Confirmation Emails to my Customers Automatically?

    Error: "Remote Data Access"

    Error: 504 Error on Invoice Payment Link

    Error: Encrypted information could not be read in Sage50

    Error: Invalid Merchant ID and & Remote Data Access in Sage50

    Error: There was an Error Connecting to Sage50

    How do I know if I have a MagTek reader?

    How to process a transaction in Sage50 (U.S. Edition)

    Invalid Merchant ID and Merchant Key Error in Sage50

    Processing Voids and Refunds in Sage50 (U.S. Edition)

    Sage50 Cash Register Integration

    Sage50 V2016.0 Software and Paya Plugin Updates

    Setting-up Sage50 for Credit Card Processing

    What is New with Payments in Sage50 2017 US Edition?

    Why are the descriptions blank on my invoices in the Payment Center?

    Error: There was an Error Connecting to Sage50

    How do I unlock/retrieve my password in the Payment Center?

    How do I Clear e-Invoicing to Start a New Initial Sync?

    How do I update my plugin?

    Can I configure e-Invoice for Multiple Companies in my Sage Software?

    What Products are Certified for EMV through the Paya Exchange Desktop Integration?

    Glossary Term: EMV

    Sage Exchange Desktop is now Paya Connect Desktop

    VIDEO: How to Process a Credit Card Payment on an Invoice in Sage50

    VIDEO: How to Process an ACH Payment on an Invoice in Sage50

    VIDEO: Using the Payment Center Invoicing in Sage50

    Installing Paya Connect Desktop

    Sage50 e-Invoicing FAQ

    Sage 50 US Accounting Software v2021 Not Supported Effective March 2022

    Adding Payment Methods in Sage50

    AVS Verification Message in Sage50

    Can I use more than one merchant account in a single company in Sage50?

    Encryption or Script Error when trying to enter Merchant Information into Sage50 (US)

    Error: “Server Error” at the login session in Payment Center

    Error: Credit card storage and processing module, Sage Exchange, needs to be running in order to continue

    Error: Error in Function Anonymous Function

    Error: Single-User Task Error in Sage50

    Force Transactions is Sage50 (U.S. Edition)

    How do I process a refund in Sage50?

    How to update Sage50

    Is there a setting in Sage50 US that prevents a user from viewing stored credit card records?

    Recurring Invoices in Sage50

    Sage50 Recurring Transactions

    Sage50: Switching Companies within the Software

    User still logged in as sehost32 in Sage50

    When is the CVV Code not used when Processing a Transaction?

    Sage50 US-Supported Versions

    Sage50 Setup Guide

    How long are Authorizations Valid for?

    Error: “Company Requires Conversion - Company Guide:” When Configuring Sage50 2017 Plugin

    How long does a Credit/Refund take to reflect on a Customer's Bank Account?

    Error: "Unable to Complete Registration"

    Why are my Payments from e-Invoicing not Automatically Posting as Paid to the Payment Center?

    Voided Transaction still in Customer's Bank Account

    VIDEO: How to Store a Card or ACH Account in Sage50

    VIDEO: How to Process a Credit Card Payment on Sage50 through the Receive Money Option

    VIDEO: How to Process an ACH Payment on Sage50 through the Receive Money Option

    VIDEO: How to Use Click-to-Pay in Sage50

    How to use the Paya Connect Desktop Silent Installer

    How to create an Outlook Hyperlink for the Sage50 Pay Now Link

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