Introducing recurring debit order payment method that will be available to all Sage Accounting customers – 4 September 2024. 

In efforts to reduce account payment queries, we have introduced a convenient and easy to set up a recurring debit order payment for your Sage Accounting subscription. 

The method allows you to set up a recurring debit order to pay for your Sage Accounting subscription without having to sign a manual debit order mandate. All you need to do is log into Sage Accounting and set up this payment method, accept the digital debit order mandate and we will automatically debit you for payment of your subscription. 

Not only is this a safe and secure payment method but it brings a whole lot of convenience – you will never be disconnected due to manual EFT payments not being received and allocated to your account. 

Follow these steps to set up recurring debit order payments for monthly subscriptions: 

•  Step 1: Login to Sage Accounting, navigate to ‘My Account’ on the Administration menu and select the ‘Manage Subscription and Payments’ menu option.  

• Step 2: Select the ‘Manage Recurring Payments’ link on this screen to be redirected to the Recurring Payment Methods screen. 

• Step 3: Select the ‘Debit Order’ tab and then click on the ‘Setup Debit Order’ button. This will direct Users to the Netcash Mandate site where the User will be authenticated to capture their contact and banking details required to create the Debit Order mandate. 

• Step 4: The User will then be redirected to Sage Accounting upon signing or declining the mandate on the Netcash site. 

If you have any questions, please log a query here.

Thank you for your continued support. 

Sage Product Team