If your Opayo account has the ability to process ecommerce transactions you will be able to process an invoice payments transaction through your Sage Business Cloud Accounting. Any invoice that is sent to a customer will include a pay now button that will allow your customers to pay the balance.
Once a customer has processed their transaction the invoice will be automatically updated as paid and the funds will be recorded in the bank account that has been chosen for your Opayo transactions.
The payment will then appear in the customers activity within Sage Business Cloud Accounting.
If when you are downloading transactions from your Opayo account into your Sage 50c Accounts your stock and products are not being referenced correctly this will be due to the product codes not being referenced correctly within your basket contents.
When using the MyOpayo download wizard to import transactions into your accounts software you are able to reference product codes that you have created within your Sage 50c Accounts to manage your stock more effectively.
If you would like your Sage 50c Accounts software to recognise and use the delivery charge on your order you must include this into the basket field that is used for the order on your account.
When using the download wizard your software will use the basket field to identify products and charges that have been used to build the order.
The delivery charge, although not stock can be included to reflect the right amount in the basket for the charge of the transaction.
The currencies that you can accept on your Opayo account will depend on your merchant bank. The merchant number that you have been issued with will define the currencies that can be accepted on your account with us.
If you would like to accept multiple currencies you must first speak with your merchant bank.
Your merchant bank will either issue you with additional merchant numbers to support the additional currencies you are able to accept, or confirm the currencies your current merchant number is able to accept.
You will then be able to supply the new merchant number through to us following the merchant number addition process or confirm to us via e-mail of the currencies that can be accepted on your current merchant number.
If you want to know more, check out our merchant banks and Opayo page.
What is an account reference and where to find this
When will you receive your invoice and how to pay
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