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Sage Billing and Payments

What is Sage Billing and Payment?

Sage Billing and Payment is a convenient and intuitive connected service that simplifies and enhances the accounts receivable process. By combining email invoices and electronic payments, companies can significantly decrease the cost and time associated with sending invoices and receiving payments. Additional benefits include reduced customer service calls due to fewer lost invoices and improved usability from invoices, including enhancing branding with color and the ability to add graphics to invoices.

Will all customers receive email invoices automatically?

Sage Billing and Payment is designed to support the current accounts receivable process and provides users with the option to select if a customer receives an email invoice. The default is that the customer will not receive an email invoice until the electronic invoices are turned on for the specific customer.

RECEIVE PAYMENTS FASTER VIA WEB

RECEIVE PAYMENTS FASTER VIA WEB

RECEIVE PAYMENTS FASTER VIA WEB
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SAGE Payment Solutions Forum

Sage Payment Solutions Resources Assistance Technical Support Forums Technical Support Articles Files Merchant Forms Documentation Help navigating Sage City Services Sage Exchange Contact Status for online Sage products and services [...]
Thu, Jun 07, 2018, Continue reading at the source
Many customers block "Spoof" emails. Why would the email be setup with this format? We don't even know which of our customers are not getting their receipts. With the tightened security for email I think that spoof emails should be changed in Paya. [...]
Wed, Apr 11, 2018, Continue reading at the source