Summary
In this article, you will learn how to see the receipts of payments accepted through Sage Payment Solution or Moneris in Sage Business Cloud Accounting
Resolution
Once Sage Payment Solutions or Moneris processes your customer's payment, the invoice will be marked as "Paid" in Accounting.
- For US accounts, please log into your SPS account to view the receipt.
- For Canadian accounts, please contact Moneris at 1-866-319-7450.