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Use the Companies tab to select the companies associated with the vendor accountThe Sage 200 account that links with the online payment service provider account..
You can also assign a vendor account to a company through Assign vendor account.
Open: System Administration > Online Payments.
Authorise a payment company, by selecting the company you want to authorise from the All Companies list.
Stop authorisation for a payment company, by selecting the company you want to stop authorisation for, from the Selected Companies list.
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