Issue | Action |
My Paya merchant account was just approved. What do I need in order to start processing transactions in my Sage 100 Software? |
Please make sure that your Sage Software is installed on your Workstation (if applicable). Using the email address below, please contact our Implementation Team to start the process of setting up your Payment Processing: MerchantReadiness@nuvei.com |
Issues with Sage Exchange Desktop (SED) |
Please search the Paya Knowledgebase OR Contact the Paya VT Support Team at 1-877-470-4001 |
I have questions about fees, billing statements, and account changes | Please contact the Paya Merchant Financial Support Team at 1-877-841-7014 |
How do I view or download daily or monthly transaction reports? |
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Sage100 ERP/Contractor Technical Support: |
Help with Sage 100 ERP/Contractor functionalities, please choose a method:
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