The E Payments Option

If you have bank software that is compatible with Sage Line 50, you can use Sage Line 50Æs E Payments option. The E Payments facility works in a similar way to the Sage Line 50 Cheques option. Sage Line 50 can create a file that can be read by your by your bankÆs electronic banking software so you can pay your suppliers from your actual bank account.

Note: To enable the E Payments feature you must:

1. Select the Enable E Banking check box on the Company Preferences tab.

2. Prepare your Supplier records to allow on-line payments by selecting the Online Payments check box in each supplier record. For more information see To Enter your SupplierÆs Bank Details.

Note: If you want to run your electronic banking facility across a network, you should not begin to enter transactions using the E Payments or E Reconcile option before you set up the network e-Banking facility. For more information see To Set Up your Network e-Banking Facility.