Sage payment integration

Process payments directly inside Sage ERP

Process payments directly inside Sage ERP

Accept payments directly in Sage 50, 100, 500, Intacct, or Business Works—no separate systems, no manual reconciliation.

Sage 50

Sage 100

Sage 500

Sage Intacct

Sage BusinessWorks

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What payment types do you currently accept?

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Join thousands of companies using EBizCharge

Create invoices and get paid

Stop switching between Sage and payment terminals

Stop switching between Sage and payment terminals

Accept credit cards, debit cards, and ACH from within your existing workflows
Accept credit cards, debit cards, and ACH
Eliminate Manual Reconciliation

Automatically post payments back into Sage.

Automatically post payments back into Sage.

Every transaction posts automatically
Payment data flows instantly
Your month-end close gets faster

Our Product

Advanced payment capabilities

Advanced payment capabilities

Payment links

Payment links

Email or text secure payment links directly from any invoice. Customers click and pay without portal logins. Status updates automatically in Sage.

Customer self-service portal

Customer self-service portal

Give customers 24/7 access to view outstanding invoices and submit payments online. All activity syncs back to your system instantly.

Subscription & recurring billing

Subscription & recurring billing

Set up automatic payment schedules for retainers, subscriptions, and service contracts. Ideal for managed services, SaaS, and membership businesses.

Flexible payment options

Flexible payment options

Accept deposits, process split payments across multiple cards, and handle payment-on-account scenarios.

Smart failure handling

Smart failure handling

Automated retry logic and customizable dunning workflows for declined transactions.

Enterprise-grade security

Enterprise-grade security

EBizCharge tokenizes sensitive payment information and stores it in PCI Level 1 certified vaults. Your Sage environment only sees tokens—reducing compliance scope and protecting customer data.

The cost of disconnected payment processing

The problem

Most businesses run Sage for accounting but process payments through standalone terminals or external portals.

The cost

This creates hours of daily reconciliation work. Payment data requires manual entry. Errors delay cash flow. Finance teams spend more time fixing mistakes than analyzing results.

The solution

Native integration eliminates system switching. Payments happen inside Sage, data syncs automatically, and reporting is real-time.

Use cases EBizCharge excels at

Use cases we excel at

Use cases we excel at

High-transaction B2B operations

Companies processing 50+ payments daily eliminate hours of manual work and reduce error rates to near-zero.

Distribution & manufacturing

Streamline order-to-cash processes with integrated payment processing in Sage 100, 500, or Business Works.

Multi-entity organizations

Payment holds, multi-tier approvals, and custom authorization rules work natively within your Sage environment.

Professional services

Accept retainers and process recurring billing automatically in Sage 50 or Sage Intacct.

Why choose EBizCharge for Sage payment processing?

Unlike standalone payment processors, EBizCharge is purpose-built for Sage payment processing.

No middleware or third-party connectors

Lower total cost of ownership

Real-time data sync between payments and Sage

Consistent user experience within your system

Reduced training time for your teams

“EBizCharge works seamlessly with our Sage 100 accounting software”

Penni B.

“I have nothing but good things to say about my experience with EBizCharge”

Liam H.

“Integration into our ERP has freed up significant time”

Kevin H.

“EBizCharge works seamlessly with our Sage 100 accounting software”

Penni B.

“I have nothing but good things to say about my experience with EBizCharge”

Liam H.

“Integration into our ERP has freed up significant time”

Kevin H.

Reviews sourced from Google

Frequently asked questions

Frequently asked questions

EBizCharge integrates directly with Sage ERP, letting you accept credit card, debit, and ACH payments inside Sage. Payments automatically post to invoices, update customer records, and reconcile in real time, no manual entry required. The secure customer portal also lets clients pay online, keeping your accounting synced and error-free.

No extra software is needed. EBizCharge connects directly to Sage ERP, letting you process payments, apply them to invoices, and update records automatically, all within Sage. This eliminates the need for standalone payment terminals or third-party portals, saving time and reducing reconciliation errors.

Sage payment processing with EBizCharge supports all major payment types, including credit cards, debit cards, and ACH (electronic bank transfers). You can securely accept payments directly inside Sage from invoices, sales orders, or customer accounts. EBizCharge also supports recurring payments, stored payment methods, and online payments through a customer portal.

Implementing payment processing in Sage with EBizCharge is quick and straightforward. Most businesses are fully set up within a few hours to a few days, depending on their Sage version and workflow complexity. The EBizCharge team handles the installation, configuration, and testing to ensure payments post and reconcile automatically in Sage.

Yes, EBizCharge’s payment processing for Sage is fully PCI compliant. All payment data is encrypted and tokenized, meaning sensitive card details are never stored in Sage or on your servers. EBizCharge meets the highest PCI DSS security standards, keeping your business and customer data safe from fraud and breaches.

Get started with EBizCharge

Get started with EBizCharge

Watch EBizCharge process payments natively inside your Sage environment.

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