Authorise payment companies

Use the Companies tab to select the companies associated with the vendor account The Sage 200 account that links with the online payment service provider account..

Only one vendor account can be assigned to the company.

Note: You can also assign a vendor account to a company on the company Online Payments tab.

To authorise payment companies

Open: System Administration > Online Payments > Vendor Accounts.

1. Right-click the Vendor Configuration Name in the list of vendors and choose Properties.

   Note: When you add a new vendor account, the properties are displayed automatically.

2. Select the Companies tab.

3. Add the companies you want to want to authorise to the Selected Companies list.

   Select a company from the All Companies list, then select > to move it to the Selected Companies list. You can select >> to move all companies.

4. To stop authorisation for companies, remove the companies from the Selected Companies list.

   Select a company from the Selected Companies list, then select < to move it to the All Companies list. You can select << to move all companies.

5. Select OK to save the vendor account.