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Assign vendor account

About assigning vendor accounts

Only one vendor accountThe Sage 200 account that links with the online payment service provider account. can be assigned to the company.

Use the Online Payments tab to assign a vendor account to the company.

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

To assign vendor accounts

Open: System Administration > Companies.

  1. Right-click the Company Name choose Properties.
  2. Select the Online Payments tab.
  3. Select the vendor account from the Vendor Configuration drop-down list.
  4. Click OK to confirm the vendor account.
See also

Other tasks

Authorise payment companies

Reference

Vendor accounts

Online payments

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