Process bulk supplier payments in a safe and more efficient way
Supplier payments can take up valuable time each month, become admin-heavy, and invite an
aspect of risk to the day-to-day running of the business. Making creditor payments using Sage Pay
helps you to run your business more efficiently and make payments confidently.
Save time
Bank account validation will help you avoid unnecessary last minute rejections when processing payments. You have the peace of mind that all payments will be accepted by the banks.
Increase accuracy
Accuracy is of utmost importance when making payments, which is why you can ensure that you pay the correct bank account every time by using our bank account verification service.
Extra security
To ensure that your account is more secure, you are able to dictate the levels of access, the number of authorisers per payment batch, and use One Time Pins (OTPs) or 2 Factor authentication to authorise payments.
Be in control
Be more on top of things with our extensive reporting and audit trails. Payment notifications ensure you are kept in the loop of every aspect of a transaction.
Save money
Take advantage of our discounted transaction fees when you process supplier payments. The higher your transaction volume, the more you save!
Sage Pay supplier payments are integrated into Sage accounting software
We have integrated our supplier payments solution into most versions of Sage accounting
software to bring you a seamless experience when paying suppliers.
Convenient to pay
Upload payment files to Sage Pay directly from your Sage accounting software for payment.
Files are kept safe
Payment batches are sent directly to Sage Pay and not exposed on your computer where they might be tampered with.
Pay the right person
Validate and verify bank account numbers to ensure that payment is made to the correct beneficiary.
Protect your business
Avoid fraud and manage business risk with access to consumer and commercial credit checks and reports from multiple credit bureaus and CIPC.
Automated reconciliation
Effortless reconciliation off a single, comprehensive Sage Pay statement.
Hassle-free integration
A simple link between your accounting software and online Sage Pay account allows for functionality to be instantly available.
Enjoy a full payment solution
We can offer your business the full suite of services you will need to make and receive payments, and it is all accessible 24/7 online.
- Collect debit orders
- Receive invoice payments
- Accept online payments
- Make salary and supplier payments
- Effortless reconciliation
“When I pay creditors via Sage Pay I do it directly from my Sage One Accounting. I simply click on the creditors I have to pay and it automatically enters the amount for me.”
