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How To Setup The New Sage 100 Direct Deposit Service

March 8, 2016 by Wayne Schulz

sage100_direct_deposit_guide

Have you subscribed to the new Sage 100 payroll subscription service? Wondering how to activate the Direct Deposit feature? Here’s a quick summary from Sage’s site:
Before you start –  here are a few important things to remember:

 

  • The initial prenote approval takes five banking days, so please plan ahead.
  • Direct deposit payments must be synchronized by 5 p.m. ET two banking days before the deposit (check) date.
  • The direct deposit check date must be a minimum of two banking days after you process payroll.
  • To allow enough time for fee payment processing and transmission, wait until the day after the invoice due date to sync the journal entry for direct deposit fees to Sage 100.

Sage 100 direct deposit support

Download:  Sage 100 Direct Deposit Setup Guide

 

To speak to a customer support representative, call 866-237-4489. The support center is
open Monday through Friday between 9 a.m. ET and 8 p.m. ET.

You can also email Treasury@sage.com.

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Filed Under: Sage 100 ERP Tagged With: direct deposit, sage 100

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About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

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