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Authorise payment companies

About authorising payment companies

Use the Companies tab to select the companies associated with the vendor accountThe Sage 200 account that links with the online payment service provider account..

You can also assign a vendor account to a company through Assign vendor account.

To authorise payment companies

Open: System Administration > Online Payments.

1. Right-click the Vendor Configuration Name and choose Properties.
2. Select the Companies tab.

3. Authorise a payment company, by selecting the company you want to authorise from the All Companies list.

   • Click > to move the company to the Selected Companies list.
   • Click >> to move all companies.

4. Stop authorisation for a payment company, by selecting the company you want to stop authorisation for, from the Selected Companies list.

   • Click < to move the company to the All Companies list.
   • Click << to move all companies.
5. Click OK to save the vendor account company.