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Paya: Integrated Credit Card Processing for Sage 300

Integrated Credit Card Processing For Sage 300

Sage 300 has integrated merchant services through Paya to allow you to accept Credit Cards from Order Entry and Accounts Receivable. The program allows for you to setup the AR Receipt Batch and process the credit card directly from within Sage 300 - All at the same time! All customer credit card information is processed on the merchant services site directly through the Sage 300 program. Customer's Credit Card information for reoccurring payments or maintaining a card on file is available. All account numbers and card related information is stored at the merchant site, not on your computers and in your accounting software. The Credit Card Integration allows for some very slick automation when paired with the flexibility of Sage 300 Customer Terms. Automation of installment payments based upon due dates across multiple customers can be tendered with a single click. Terminal Based Processing, Computer Virtual Terminals, and Mobile Based Processing (Ipad, IPhone and Android) are available and can function side by side.

If you are interested in seeing what Paya can offer you, simply contact us. Provide us with one of your current Merchant Services Statements and we will submit it to Paya for a no obligation quotation. If you like what you see, we will provide you with the Paya application and schedule configuration for you to start processing Credit Card transaction in Sage 300.

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