Whether you're running Sage 50, Sage 100, Sage 300, or Sage X3, TouchSuite Connect eliminates the manual work between your payment processor and your books — with automated AR, batch capture, and real-time payment sync built for SMB and mid-market businesses.
Get Integration DemoPayments processed through TouchSuite don't automatically post to Sage AR — someone has to do it manually every day.
Sage generates invoices in batches, but there's no automated way to batch-capture the corresponding payments in your processor.
Without real-time payment sync, AR aging reports in Sage show open invoices that were already paid — misleading finance decisions.
Sage 50 users have different integration needs than Sage 300 or X3 customers — most integration tools support only one version.
When a TouchSuite payment is captured, TouchSuite Connect automatically closes the corresponding Sage invoice and posts the receipt to AR — zero manual steps.
Run your Sage billing batch at end-of-day — TouchSuite Payment Hub automatically batch-captures all authorized payments in TouchSuite simultaneously.
Every payment event in TouchSuite (captured, declined, refunded) updates the Sage customer record instantly — always-accurate AR aging.
B2B customers can log in, view all open Sage invoices, and pay online — synced back to Sage AR immediately upon payment.
Sales orders created in Sage are pushed to TouchSuite immediately — and payment confirmations close those orders in real time.
Sage-generated invoices trigger automated payment capture via TouchSuite Payment Hub — posted straight back to Sage AR on completion.
Schedule end-of-day or on-approval batch payment capture in TouchSuite — automatically triggered by Sage billing runs.
Provide customers a branded portal to view and pay Sage invoices online — ACH or card, with auto-reconciliation back to Sage.
TouchSuite is set up as the payment processor inside TouchSuite Connect — compatible with Sage 50, 100, 300, and X3 out of the box.
Our integration team maps your Sage customer records, invoices, and payment terms to TouchSuite's payment objects and settlement events.
Payment received → invoice closed in Sage AR. Batch run complete → all receipts posted. Full audit trail in both systems.
Both platforms include onboarding, dedicated support, and integration assistance. Both options come with a $0/mo & $0 upfront — requires active TouchSuite merchant account.
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