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Before you can start using our services you will need to ensure your business has everything in place that is needed to process transactions.
If you do not have the all of the requirements you will not be able to link your Sage Accounts and Sage Pay account together.
Once you have everything in place you will then be able to link your Sage Accounts software with your Sage Pay account.
A merchant number is required for you to be able to process transactions through your Sage account.
Without a merchant number you will actually be able to accept any transactions.
If you do not have a Merchant Account we can help you with that. Have a look at our merchant account services page for all of the information you need about the service we can provide to you..
In order to use the Invoice Payment services you will first need to obtain a copy of the Sage Accounts product.
If you do not have a copy of Sage Accounts you will not be able to process any transactions.
To order a copy of Sage Accounts please call the Sage Sales team on 0800 923 0344.
If you are a Sage Accounts user and would like to start using Invoice Payments you will need to obtain a Sage Pay account.
To apply for a Sage Pay account all you will need to do is call our Sales team on 0845 111 4466 who will be able to help you get your application started.
We will be able to help you with your merchant account along with getting yourself a Sage Pay account.