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Sage Payments Out Service

What is the Payments Out Service?

Banking service animated gif

Overview

The Payments Out Service allows Sage customers to make payments from their Sage software. Electronic payments are submitted through a supported payment provider.


Payments Out Service

  • Search supported payment providers
  • Simple customer onboarding
  • Quickly enable debtors and creditors
  • Secure electronic payment submissions
  • Automatically retrieve updates on each payment status
  • Generate bank payment files
Increased accuracy

Automate outgoing payments

Reduces the risk of human errors created through manual data entry.

Saves time

Reduce payment costs

Lower transaction costs allow for lower admin overhead.

Easy to use

Flexible transaction types

Payment Out Service covers many different transaction types creating more options for the Payee.

Increased security

Increased security

Rest assured knowing that your outgoing payments are processed safely and securely.

Electronic payments

How a user would onboard with the Sage Payments Out Service and begin to use the benefits.

1. Choose a provider

Search from the available providers in your region and select one best for you.

Choose Bank Animation

2. Add vendor information

Enter your vendor's and supplier's payment information such as bank details, payment amount, invoice number to proceed making payment.

Authorise feed Animation

3. Select approvers

In the scenario where you need other members of your business to approve the payments, add your list of desired approvers to the accounts payable workflow before making the payment.

Activate feed Animation

4. Process payment

After payment is approved and made, the payment provider processes the payment and posts to vendor's bank account. When the payment is made, the status is updated in your Sage solution and the transaction is automatically reconciled.

Set up rules Animation

Bank payment files

How a user would utilize the Sage Payments Out Service to create a batch payment file.

1. Add payments

Select payments within your Sage solution and create a payment file.

Choose Bank Animation

2. Export payments

Download the required payment file type.

Authorise feed Animation

3. Import payments

Upload the payment file into the online banking.

Activate feed Animation

4. Submit payments

The Bank will process the payment file in order to make the payments.

Set up rules Animation