Billing settings

You can use the Billing Settings option to manage your direct debit payment details for your service and view any invoices we’ve sent you.

View your billing contact information

1. Select your business name in the menu bar.

2. Select Manage Account.

3. Select Billing Settings.

4. Your billing information appears on the Billing Contact tab.

You can change these details from Business Settings.

Set up or change your Direct Debit

1. Select your business name in the menu bar.

2. Select Manage Account.

3. Select Billing Settings.

4. Select the Direct Debit tab.

5. Select Setup A Direct Debit. To amend an existing Direct Debit, select Create New Direct Debit.
6. If you have not entered your business settings, you’ll be asked to do that first. Read the information provided then select Continue.
7. Enter your bank details then select Continue.
8. To accept the terms and conditions, select the two check boxes then select Finish.

You’ve successfully entered or updated your Direct Debit details and when your next payment is due, we’ll send you an invoice to let you know how much will be debited from your account.

View your invoices

1. Select your business name in the menu bar.

2. Select Manage Account.

3. Select Billing Settings.

4. Select the Invoices tab.

5. Select the relevant invoice.

Depending on your Internet browser, the invoice appears in a new tab or new window.

The invoice shows an overall amount for your Sage services, as well as any other Sage software you have. Your invoice shows as unpaid until your Direct Debit has been collected. If required, you can print or save the invoice from your browser menu bar.