Start Vendor Payments in Sage Intacct. Zero Operating Friction. Zero Fees for 3 Months.

Sage + MineralTree = Vendor Payments powered by MineralTree

   

Preserve Intacct as the system of record to eliminate fragmented steps and improve operational speed.

Replaces settlement accounts and external systems with a single experience. 

Improve accuracy and reconciliation through direct-debit funding and transaction-level transparency.

Modernize Your AP Payments Today 

Forget Friction. Subscribe to Vendor Payments to pay vendor faster, reduce AP friction and gain real-time visibility without changing how your team works.

Activate by May 31, 2026 to receive three months with no transaction or account fees. Start optimizing your payment workflow immediately.

Built with Sage for faster execution and real-time visibility without disruption to your workflow.

  • No extra steps. No extra tools. Payment automation embedded into Intacct.
  • Reduce AP friction and manual work across checks, virtual card and ACH

Promotional Requirements

Eligibility Requirements 

  • Must be a Sage Vendor Payments Customer
  • Contract must be fully executed on or before May 31, 2026
  • A completed Payment Optimization (POP) Report must be submitted on or before May 31, 2026

Signing Incentives

  • Three (3) months of waived fees, including:
  • Monthly bank account fees
  • Transaction fees for check and ACH payments

The $250 one-time implementation/setup fee is not waived and will be billed in full on the effective date of the agreement.

Contact your Account Executive directly or fill out the form below with your business email to get started. 

Pay vendor bills via virtual card, ACH or check directly from Sage Intacct.  

For Sage Intacct customers who want a simpler, more reliable way to execute vendor payments without adding another system and don’t want to manage sync-dependent workflows.