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Your Pay Now Download wizard will detect all transactions that have been processed through your eInvoicing and Mail Order features within your Sage Accounts and download them into the software.
You will then be able to reconcile and post all of the transactional information within your accounts software.
For transactions you have created eInvoices for you will need to download the completed payments from our systems.
The Sage Accounts product will simply create the invoice and assign the payment method, it will not record the completed transaction without first running the download wizard.
If you do not run the download wizard you will not be able to reconcile the completed transactions with the eInvoices you have created.
There are a number of benefits to using the Pay Now download wizard with your sage Accounts product.
If you are already a sage Accounts, and Sage Pay customer all you will need to do is add your Sage Pay account details into your Sage Accounts program.
If you are an existing Sage Accounts customer and you do not have a Sage Pay account please call our sales team on 0845 111 4466 who will be happy to help you sign up for our services.
For existing Sage Pay customers who do not have Sage Accounts please call 0800 923 0344 and we will be happy to help you sign up for Sage Accounts.