Automate your invoice payments and reconciliation with GoCardless for Sage 50Cloud Accounts
Automatically collect payment for any Sage invoice on the due date, whether recurring or ad hoc.
Spend less time chasing invoices and reconcile payments automatically.
Give great customer experiece with a secure payment method that is hassle free and easy to set up.
"GoCardless for Sage 50 is a revelation. We can now do in a couple of clicks, what had previously taken a couple of hours.”
Iain Worthington, Finance Director, VIA
Log into Sage 50Cloud Accounts and head to Company Preferences in Settings. Select the GoCardless for Sage50 tab and follow the on-screen instructions to create your account. You can import existing GoCardless mandates here.
Select customer records and enter a Direct Debit email, then click Set up Mandate. You can invite in bulk from the main toolbar. Your customer will be emailed a link to a simple, secure page to set up their mandate.
In v24.2 or above you also have the option to copy a generic mandate link onto your engagement letters, website or contracts.
Select customers and choose Request Direct Debit on the main toolbar to select invoices for collection. Choose to collect in full or in instalments and customise due dates.
Once you’ve received a payment, select Settlements to refresh your data and the relevant invoice(s) will be marked as paid with the GoCardless fee posted as an expense automatically. Real-time notifications for failed payments and detailed information available in reports.
GoCardless SAS, an affiliate of GoCardless Ltd (company registration number 834 422 180, R.C.S. PARIS), is authorised by the ACPR (French Prudential Supervision and Resolution Authority), Bank Code (CIB) 17118, for the provision of payment services.
GoCardless (company registration number 07495895) is authorised by the Financial Conduct Authority under the Payment Services Regulations 2017, registration number 597190, for the provision of payment services.