Quick Start Guide Salary Payments for Sage Pastel Payroll amp HR

Quick Start Guide Salary Payments For Sage Pastel Payroll Amp Hr-PDF Download

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Quick Start Guide,Salary Payments for Sage Pastel Payroll HR. Our easy to use guide will get,you up and running in no time. Sage Pay allows you to seamlessly transfer your salary payments from Sage Pastel Payroll directly to. South African bank accounts,This guide will assist you to. 99 Issue a service key used to connect Sage Pastel Payroll to your Sage Pay Account. 99 Insert a service key into Sage Pastel Payroll,99 Submit a salary batch to Sage Pay. 99 Print a batch report,99 Authorise a salary batch.
99 View batch reports, 1 Navigate to https merchant sagepay co za 3 These credentials would have been emailed to you when. your account was activated should you not have them. 2 Insert your Username Password PIN Press the green. please contact your system superuser to reset your. login button,password or contact the Sage Pay help desk on. 0861 338 338,account Call us Email us,multiple solutions Chat to us today. 0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide.
Salary Payments for Sage Pastel Payroll HR,How to issue a Service Key. Service keys allow Sage Pay to validate and verify data sent by the Sage Pastel Payroll application. Service Keys are a vital part of system security and should be treated with the utmost confidentiality Pastel Payroll requires 3. service keys,99 Account Service,99 Credit Data,99 Salary Payments. Important Note,Always keep your Service Keys safe, 1 Select the Account Profile tab on the black taskbar 1 Click the grey Account Profile tab on the left side of the. 2 Click the grey Account Profile tab on the left hand side of. the screen 2 Click Sage Connect, 3 Click Sage Connect 3 Click on Credit Data from the sub menu and complete the. required fields,4 Click on Account Service from the sub menu and.
complete the required fields 4 See page 4 how to insert your service key into your Sage. Pastel Payroll HR software, 5 See page 4 how to insert your service key into your Sage. Pastel Payroll HR software, Select the pre defined accept URL for Sage Pastel Payroll. HR from the dropdown list,account Call us Email us. multiple solutions Chat to us today,0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide.
Salary Payments for Sage Pastel Payroll HR,How to issue and insert. a Service Key, 1 Select the Account Profile tab on the black taskbar 1 Open your Sage Pastel Payroll HR software. 2 Click the grey Account Profile tab on the left hand side of 2 Select Utilities Sage Connected Services. the screen,3 Click on the Sage Pay tab,3 Click Sage Connect. 4 Insert the services keys copied from your Sage Pay account. 4 Click on Salary Payments from the sub menu and into Account Services Credit Data and Salary Payment. complete the required fields,5 Click OK, Select the pre defined accept URL for Sage Pastel Payroll. HR from the dropdown list, Ignore errors If selected Sage Pay will ignore any.
validation errors in your payroll batch and only process. successfully validated transactions If not selected then the. entire batch is rejected should any validation errors occur. Auto forward This option will instruct Sage Pay to move. your salary payment batch to the next valid action date. should you have missed the processing cut off time for. Lock batch on upload If selected the contents of your. salary batch will be locked so that it cannot be edited by. anyone within the Sage Pay environment,account Call us Email us. multiple solutions Chat to us today,0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide. Salary Payments for Sage Pastel Payroll HR,How to submit salary. batches to Sage Pay, 1 Open your Sage Pastel Payroll HR software 1 Access the filter to select the employees you want to include.
in the salary payments batch,2 Select Process Cheques Bank Transfers. 2 Click Next, 3 Click next and select the new option Sage Pay Salary. account Call us Email us,multiple solutions Chat to us today. 0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide.
Salary Payments for Sage Pastel Payroll HR,How to submit salary. batches to Sage Pay, 1 Enter a Beneficiary Reference for the payment and the Please be patient while Sage Pastel Payroll HR validates the. action date information included in the Salary Payment batch before it is. transferred to Sage Pay Once the batch has been transferred. 2 Click Next, the above message will display to confirm the payment has. successfully been uploaded to your Sage Pay account. Please Note You now need to log into your online Sage Pay. account to verify and authorise the Salary Payment before the. transfer is complete,account Call us Email us,multiple solutions Chat to us today. 0861 338 338, Salary Creditor Payments Credit Data support sagepay co za.
Pay Now Debit Order Collections www sagepay co za,Quick Start Guide. Salary Payments for Sage Pastel Payroll HR,How to download your pre authorisation. report from Sage Pay, 1 Select the Services tab on the black taskbar 1 To download your Pre Authorisation Report select Edit. clients on the left side of the Salary Batches table. 2 Select Payments from the dropdown menu, 2 To download your salary batch report click on the green. 3 Click the grey Payments tab on the left hand side of. Download button above the right hand side of the table. the screen, 3 Your Salary batch report will be displayed on the screen.
4 Select Salaries Manage salary batches, Click on the Save icon and select your preferred format to. 5 The list of salary batches will now be displayed download your report. 4 The batch will automatically start downloading and save in. your default downloads folder, The Pre Authorisation report details all salary payment. transactions uploaded to Sage Pay from Sage Pastel Payroll. HR Certain transactions may have been rejected due to. validation failure of banking details These details will be. emailed to you by Sage Pay or you can access it by selecting. Account profile Integration Tools Batch file upload report. account Call us Email us,multiple solutions Chat to us today. 0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide.
Salary Payments for Sage Pastel Payroll HR,How to authorise a. Salary Batch, 1 Select Manage Salary Batches from the Payments 3 The confirm batch authorisation screen is displayed This is. submenu The list of salary batches will be displayed a summary of the salary batch including charges. notifications and a choice of funding options, 2 Select the Authorise button next to the batch that you. Pay against available balance if there is sufficient. would like to process,credit in your Sage Pay account. Transfer funds if you need to fund the Sage Pay,clearing account for payment.
4 Read and accept the terms and conditions then select. Batches can be unauthorised until 1pm on the date they are to. be processed on the Same day service and by 1pm one. business day before the payments day for the Dated payment. account Call us Email us,multiple solutions Chat to us today. 0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide. Salary Payments for Sage Pastel Payroll HR,How to authorise a. Salary Batch, 1 Should you elect to pay using available balance you will then 1 If you are paying using the transfer funds option you will be.
be re directed to the Confirm Batch authorisations screen prompted to insert the following information. The date when the transfer will be made,2 Click OK. The Sage Pay account you will be transferring to, 3 Your Salary Batch is now authorised and will be scheduled The amount to be transferred. to run on the selected date The Extra fields are optional for reconciliation. 2 Click on Print report in order to obtain details of the Sage. Pay clearing that you need to fund, Note Please ensure your transfer has the correct reference. 3 Click Authorise to confirm your bank transfer, 4 Your Salary Batch is now authorised and will be scheduled. to run on the selected date,account Call us Email us.
multiple solutions Chat to us today,0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,Quick Start Guide. Salary Payments for Sage Pastel Payroll HR,How to download your. Post Batch Processing Report, 1 Select the Services tab on the black taskbar 5 Click on the printer icon to the left of the batch. 2 Select Payments from the dropdown menu 6 Click on the Save icon and select your preferred format to. download your report, 3 Click the grey Payments tab on the left side of the screen.
7 The batch will automatically start downloading and save in. 4 Select Salaries Batch Report,your default downloads folder. Still stuck, Contact your personal Account Manager on 0861 338 338. or email us on support sagepay co za,account Call us Email us. multiple solutions Chat to us today,0861 338 338, Salary Creditor Payments Credit Data support sagepay co za. Pay Now Debit Order Collections www sagepay co za,.
Quick Start Guide Salary Payments for Sage Pastel Payroll amp HR account multiple solutions Salary amp Creditor Payments Credit Data Pay Now Debit Order Collections Call us Email us Chat to us today 0861 338 338 support sagepay co za www sagepay co za 2 Our easy to use guide will get you up and running in no time

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