Integrations / Sage 50
Sage 50 Payment Processing
Accept and manage payments inside Sage 50. Run transactions, send payment links, and automate collections with a native Sage 50 credit card processing integration that eliminates double data entry.
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
is days sales outstanding
Featured Highlights
Run transactions natively inside Sage 50
Process credit cards, debit, and ACH payments directly on Sage 50 invoices, sales orders, and service orders. Authorize, capture, void, or refund without leaving Sage 50.
Get paid faster with payment links and a customer portal
Generate bulk payment request links for invoices and sales orders, and sync outstanding balances to a self-service payment portal where customers can pay on their own time.
Automate recurring billing
Sage 50 payment processing includes built-in recurring billing, so repeat charges process automatically without manual re-entry each cycle.
How EBizCharge Works with Sage 50
EBizCharge is a native Sage 50 payment processing integration built for B2B AR teams. It connects directly to Sage 50 so payments post to the general ledger automatically, with no manual entry required.
Key features
Accept payments inside Sage 50
- Process credit card and ACH payments directly on invoices, sales orders, and service orders
- Connect an EMV device (MP200/L, VEGA 3000) for in-person payments synced to Sage 50
- Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
- Authorize, capture, void, or refund right from Sage 50
- Payments auto-post to open invoices and the general ledger instantly
Get paid without chasing
- Send secure payment request emails for invoices and sales orders, individually or in bulk
- Generate bulk payment links for invoices and sales orders
- Sync invoices to a branded, self-service customer payment portal
- Automate payment reminders for outstanding balances
Automate AR tasks at scale
- Batch process payments for multiple customers in one action
- Auto-charge statement balances during a pay period
- Automated general ledger posting with zero manual reconciliation
- Built-in recurring billing for repeat charges
Enterprise grade security built for Sage 50
- Securely save customer payment methods for future use
- Request payment details via a secure, branded link, individually or in bulk
- Tokenization and encryption on every transaction
- 3D Secure authentication available on the payment webform
- AVS mismatch alerts to flag potential issues
Reduce processing costs each month
- Level I and II data processing for lower interchange rates
- Surcharging program, including daily discount and Surcharge Toggle support
- Competitive base rates for high-volume B2B merchants
Accept payments from a mobile device
- Sync the EBizCharge mobile app with Sage 50
- Search and pay customer invoices from the mobile app
- Generate invoices on the go and collect payment on the spot
- Use a card reader or scan card details with your device camera
