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Payments Out Service

Power your solution with electronic payments

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Start building with the Sage Payments Out Service.
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The Payments Out Service lets Sage customers make payments directly from their software. We use a trusted payment provider to submit electronics payments. This means customers can automate payments, eliminate manual processes, and reduce errors.


Sage Business Cloud Payroll


Capabilities of the Payments Out Service

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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


Learn more about providers.
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Use cases

Deliver the right solution for your customers

Vendor payments

The Payments Out Service electronic payments capability allows customers to automate their payments when they've onboarded to a supported payment provider. After enabling their banks and vendors, the customer is able to quickly submit payments using their Sage product. The Payments Out Service then handles the rest.

Vendor Payments Intacct

Bank payments files

Allow customers to easily download bank payment files generated by the Payments Out Service. Product teams can create new bank file templates or edit existing ones through the Payments Out File Template Editor

File Template Editor

Electronic payments flow


Choose a provider

Search from the available providers in your region and select one best for you. Follow the subscription process to onboard with the provider.


Add a bank account

Submit banking information for the account you'd like to fund your payments through. You can add as many bank accounts as you need.


Create vendors

Enter your vendor and supplier payment information such as bank details, payment amount, invoice number to start making payments.


Process payments

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 product and the transaction is automatically reconciled.

Seamless payment experience

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Bank payment file flow


Add payments

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


Export payments

When generated, download the required payment file type.


Import payments

Upload the payment file into the online banking portal.


Submit payments

The bank will process the payment file to make the payments.

Start building with the Sage Payments Out Service.

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