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 make approved payments 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.

Watch a video: Video: Sage 200 - Salary and Supplier Payments (opens in a new tab)

Get started with Supplier Payments

Find out more about Supplier Payments

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.