e-Payment Service
With Albany e-Payment Service for Microsoft® Office Accounting, you can quickly, easily and cost effectively pay suppliers, employees and tax agencies electronically. The e-Payment Service for Office Accounting uses Bacs Payment Schemes Limited (Bacs) to transfer funds from your bank account(s) to the bank account(s) of your payees.
Key Benefits
- Ease of use: You can issue Bacs payments from within Office Accounting. You do not have to purchase and/or install a separate application to make electronic payments. You don't need to re-key your payments again in an online e-Banking application or deal with file exporting/importing/uploads.
- Real Time submission validation: Your Bacs payments are validated by Albany Software during the submission for completeness and correctness of payment data. The e-Payment Service notifies you of potential problems to ensure a higher likelihood of successful acceptance by Bacs.
- Customised payment issuance reports and reconciliation assistance: Office Accounting provides you with integrated, detailed reporting about issued Bacs payments and simplifies reconciliation of these payments with your bank statements.
- Automatic service notifications: When you submit Bacs payments you will receive an e-mail message, containing a link to online Bacs reports that provide the detailed status of your submission.
To sign up for the e-Payment Service for Office Accounting, open Office Accounting and go to the
Banking menu. In the Banking menu, please select “e-Payment Service” and click on: "Sign Up or Manage e-Payment
Account".
* £9.95 per month for the first 100 transactions. Additional transactions are 35 pence each.