Using Sage Payment Solutions with Sage 100 Contractor saves you time, helps you get paid faster, and eliminates the need to enter payment information twice. Simply enter your customer's check or credit card payment details once in Sage 100 Contractor, and the payment will be processed in Sage 100 Contractor and Sage Payment Solutions, in one easy step.
With the integration between Sage 100 Contractor and Sage Payment Solutions, you can process check and credit card transactions without storing your customers’ sensitive card information in your database. Sage Exchange transmits check and credit card details through a secure connection to Sage Payment Solutions, where they are stored in a PCI-compliant vault, protecting you from exposure to non-compliance penalties and credit card fraud.
In addition to providing integrated payment processing, Sage Payment Solutions also offers gift and loyalty card programs, merchant cash advances and loans, non-profit and healthcare payment solutions, and more.
To learn more about Sage Payment Solutions, visit http://na.sage.com/us/sage-payment-solutions.
When you have received your Merchant ID and Merchant Key from Sage Payment Solutions, enter these credentials on the Electronic Receipts Setup tab in the 7-2 Company Information window. Also on this tab:
Use the 3-3-2 Electronic Receipts window to record and post credit card receipts
Alternatively, you can use the Electronic Receipts window to keep your Sage 100 Contractor ledger up to date by recording and posting receipts that you entered directly in the Sage Exchange Portal.
Use the 1-3 Journal Transactions window to:
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| About Sage Exchange |
| The Sage Exchange Portal |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.