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.
Collect recurring payments from more than 30 countries and have them paid out into your existing bank account, at the real exchange rate.
"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
Low transparent costs. Only pay for successful transactions. No setup costs and no hidden fees.
Manage your payments from within Sage 50, from mandate creation to reconcilliation.
Get started in minutes with a simple set-up.
Log into Sage 50cloud Accounts and head to Company Preferences in Settings. Select the GoCardless for Sage 50 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.