Sage UBS version 9.9.5.1
Important Note
- You may need to disable your Anti-Virus before you install the new updates as some Anti-Virus can interfere and prevent a successful installation.
- After successful installing the update (whether via Online Update or using the installer), you must restart your computer for the configuration changes to take effect.
V9.9.5.1 Updates
The following enhancements are being released:
Payment Cloud / Invoice Payments
- Asia Pay
Payment Cloud/Invoice Payments
In this challenging time, many businesses today are looking out for opportunities to get paid faster on the sales made. Sales without prompt collections will put any businesses into a negative cashflow position which will pose a threat on the business financial health check. And, to enable their customers can make payment effortlessly, ease, convenience and flexibility are the key factors that will help to drive this push.
In the effort of making payments seamless we have provided new features in Sage UBS to assist our users in better collection and their customers to make payment easily and conveniently, with the following capabilities:
a. Ability to email invoices directly to customers with a payment link where they can conveniently click to make payments with various methods
b. Provide several service providers choices for Sage user to go onboard and start using the facility to ease collection in a matter of minutes
1. Customer Journey
2. How it works
AsiaPay
- In this release, Sage UBS is offering AsiaPay as an additional payment provider besides the existing payment providers (PayPal, Stripe).
AsiaPay Onboarding process
- As this function is related to invoice payment, the onboarding process will be done only at the Inventory & Billing module. 
Email Invoice with payment link
With the current email function in place, we have integrated the payment feature to include the payment link in the email itself. This feature is only functional when payment service is active and in-use. As mentioned earlier, this function is related to invoice payment and the emailing of invoice will be processed at the Inventory & Billing module
- Select an invoice to email
- Email the Invoice with payment link
- Resending Email with updated info
Get Paid
- Check email (Customer Side)
- Making payment (Customer Side)
Check Status
- Invoice Payment Listing
Update
- Generate Receipts
- Edit Receipts
If you have any questions, please do not hesitate to reply back to below information, I will be able to assist you further.
Mobile : 011-10161636
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