Assign vendor account to a company

Use the Online Payments tab to assign a vendor account The Sage 200 account that links with the online payment service provider account. to the company.

Only one vendor account can be assigned to the company.

You can also assign companies to vendor accounts through Authorise payment companies.

Note: You can also assign companies on the vendor account Companies tab.

To assign vendor accounts

Open: System Administration > Companies.

1. Right-click the Company Name in the list of companies and choose Properties.

2. Select the Online Payments tab.

3. Select the vendor account from the Vendor Configuration drop-down list.

4. Select OK to confirm the vendor account.