Get a $300 statement
when you start processing payments with Sage.
A representative will be in touch with you shortly.
Need to talk right away?
Sound good? Let's get you started—
you have payments to process!
Contact a Sage Payment Solutions representative.
Start processing payments with Sage.
Submit your completed merchant application.
Our Sage Payment Solutions representative will provide you with a merchant application to gather the data needed for your approval.
Allow underwriting to review your merchant application.
Our underwriting team begins the approval process within one business day.
Receive your approval and welcome kit.
Again, virtually all Sage 50 customers who apply are approved, so keep an eye out for an email with your new merchant identification number and welcome kit.
Connect Sage Payment Solutions.
First, contact your previous credit card processor to say you're changing providers—Sage cannot do this for you.
Second, let your bank know Sage Payment Solutions is your new provider—this ensures deposits are received smoothly.
Third, update your ID number where applicable. What do we mean by that? Your welcome kit will provide detailed instructions.