Question: We own Sage 100 ERP (formerly Sage MAS90), we just added Sage Payment Solutions Credit Card Processing. How do we turn on the interface between Sage Payment Solutions and Sage 100 ERP (MAS 90) Accounts Receivable and Sales Order?
Answer: First, when you purchase Sage Payment Solutions you will get a new set of unlocking keys from Sage. These must be added using File> Register> Tab3 Registration changing and Accepting the new keys.
The Sage Payment Solutions Credit Card functions are now included in the software.
Second, you need to set up the interface by selecting Library Master>Company Maintenance>Tab3 Servers; at Enable Credit Card Payment Server set to Sage Payment Solutions and Accept.
Third, Sage Payment Solutions will provide an introduction letter which will include the Virtual Terminal ID and the Merchant Key. Then you can go to Accounts Receivable>Setup>Payment Type set up the Payment Type information including both the Virtual Terminal ID and Merchant Key.
Once this is setup you can now begin processing Credit Card Payments with Sales Orders and Accounts Receivable Cash Receipts.
Written by Mike Renner, Partner WAC Consulting, Owner at Computer Accounting Services
Mike is and expert on Sage 100 ERP with over 25 years in the accounting software industry. Mike is also a Sage Certified Trainer and a recognized leader in the design, implementation and support of ERP systems, including Sage.
Sage 100 ERP (formerly Sage MAS90/200), Sage 100 Fund Accounting (formally MIP Non Profit Software), Sage Grant Management, Sage Online Fundraising, QuickBooks Enterprise and Point of Sale VAR.