Sage Salary and Supplier Payments
Avoid costly errors and security issues
Pre-populates your payment instructions automatically and validates the payee sort code and account number for domestic transactions eliminating the need to re-key data, reducing mistakes and saving you time. Our fully secure, compliant and trusted payment processing network is fully regulated by the FCA as an eMoney Institution and all payments require two-factor authorisation before payments are made.
Automate processes
Payees and payments are submitted directly from your Sage software, so you don’t have to manually re-enter any details for your bank, or export and re-import payment files. You can also automatically reconcile accounts thanks to the integration with your Sage software, easily check which payments have been made and see which are awaiting authorisation.
Faster payments, better control
Make same day payments using Faster Payments - 99% of payments are fulfilled within 90 seconds. You can also create future dated payments, view payments information, authorise payments using a mobile or tablet and notify your payees, employees and suppliers when payments are made. Centralised visibility and management of salary and supplier payments from one place will help you to keep an eye on your cash flow, so you always understand your cash position.
A plan to suit you
There’s no minimum contract term, simply choose a monthly plan that suits you and use it for as long as you need to.
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