
SOFTWARE + PAYMENTS
Sage 100 payment integration
Connect Sage 100 payment workflows through PayPact and the accept.blue / Erisana integration, with Dual Pricing available.
About the integration
accept.blue lists a native Sage 100 payment-processing plugin managed by Erisana and describes the integration as supporting transactions from within Sage 100 with multiple payment endpoints. PayPact can coordinate the accept.blue merchant/gateway configuration and the Erisana implementation so payment acceptance remains connected to the Sage 100 accounting and order/receivables environment. Dual Pricing is available through the supported configuration.
Supported products
- Sage 100
- Erisana payment integration for Sage 100
Features
Native Sage 100 payment path+
Use the accept.blue/Erisana integration to process supported transactions from within the Sage 100 workflow.
Multiple payment endpoints+
accept.blue describes the Sage 100 plugin as supporting multiple endpoints for payment collection; PayPact confirms the endpoints required for the merchant.
Accounting-connected workflow+
Keep payment activity aligned with the Sage 100 customer, invoice, sales, and accounting processes that the business already uses.
Dual Pricing available+
Dual Pricing is available with the supported accept.blue configuration. PayPact confirms the customer-facing presentation and payment-method setup during implementation.
How it works with PayPact
Sage 100 remains the business/accounting system. Erisana provides the integration component and accept.blue provides the gateway connection. PayPact provisions the merchant/gateway configuration and coordinates implementation details such as payment entry points, posting, refunds, and reconciliation. Dual Pricing is included in the design and testing when the merchant chooses that pricing model.
Requirements
What you’ll need+
- An active Sage 100 environment and administrator/technical access.
- An approved PayPact merchant account and active accept.blue gateway configuration.
- Access to the Erisana Sage 100 payment integration; PayPact coordinates the appropriate developer/implementation contact.
- A confirmed payment, posting, reconciliation, and Dual Pricing workflow for the merchant’s Sage 100 environment.
Setup
Review the Sage 100 workflow+
Identify Sage 100 version, modules, payment entry points, customer/invoice process, and reconciliation requirements.
Provision PayPact and accept.blue+
Complete merchant setup and establish the accept.blue credentials/configuration required by the integration.
Coordinate Erisana implementation+
PayPact connects the merchant with the appropriate implementation resources to configure the Sage 100 payment integration.
Validate transactions and posting+
Test the required transaction endpoints, refunds/voids where applicable, Sage posting, reconciliation, and Dual Pricing presentation before go-live.
FAQs
Is there a Sage 100 integration for accept.blue?+
Yes. accept.blue lists a native Sage 100 payment-processing plugin managed by Erisana.
Can payments be initiated from Sage 100 workflows?+
accept.blue describes the Sage 100 plugin as allowing merchants to process transactions within Sage 100 with multiple supported payment endpoints.
Is Dual Pricing available with Sage 100?+
Yes. Dual Pricing is available with the supported PayPact/accept.blue configuration. The exact Sage 100 payment entry point and customer presentation are confirmed during setup.
Who handles the integration setup?+
PayPact coordinates the merchant/gateway side and the appropriate Erisana implementation contact so Sage 100 configuration and payment processing are aligned.
Marketing copy is based on public product information. Confirm technical compatibility, version coverage, and available payment methods before publishing or implementation.
CONFIRM YOUR CONFIGURATION
Let's review how Sage 100 fits.
Bring us the software version, current payment setup, and the workflow you want to improve. We will help identify the most practical supported path.
Find your fit

