Salary and Supplier Payments

Salary and Supplier Payments introduces a new, easy and secure way to pay your suppliers or HMRC (for VAT) directly from Sage 200.

A Supplier Payments account is a secure virtual wallet (also known as an e-wallet). You add funds to your Supplier Payments account, which has an e-money balance, and then use this to pay your suppliers or HMRC directly from Sage 200.

Before you can use Supplier Payments with Sage 200, you must first apply for a Supplier Payments account.

Note: Supplier Payments used to be called Sage Payments.

Get started with Supplier Payments

Find out more about Supplier Payments

For an overview of Supplier Payments, visit Salary and Supplier Payments (opens in a new tab).

To set up a Supplier Payments account, visit Choose your Sage Salary and Supplier Payments plan (opens in a new tab).

Access the Supplier Payments portal

An individual in your company will need to be specified as the Supplier Payments account approver. The Account Approver can log in to the Supplier Payments portal to manage your account and authorise payments.

Visit the Supplier Payments portal (opens in a new tab).

Use Supplier Payments with Sage 200

Once you've set up your Supplier Payments account, you can start using Supplier Payments with Sage 200.

Set up Supplier Payments for Sage 200.
Set up suppliers to use Supplier Payments.
View the Supplier Payments dashboard.
Making payments:
- To pay your suppliers automatically, see Automatically process supplier payments.
- To pay individual suppliers manually, or pay foreign currency suppliers, see Enter payments manually (Purchase Ledger).
- To pay your VAT bill online, see Pay your VAT bill online to HMRC.
Supplier Payments processing guide.

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