---
title: Sage - Cash,Cheque and Credit Cards Payments Bank Account
description: Sage - Cash,Cheque and Credit Cards Payments Bank Account
---

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# Sage - Cash,Cheque and Credit Cards Payments Bank Account

## Sage – How Payment Types Are Deposited into Accounts

When cash and cheque payments are processed in Sage through the ServiceBox integration, the funds are deposited into the **primary bank account** configured in:

**Settings → Receivables → Linked Accounts**

[![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19082827580/original/muQJ6TwnvhS54b2pEy2wRu2KECgr2zAheg.png?1634220232)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19082827580/original/muQJ6TwnvhS54b2pEy2wRu2KECgr2zAheg.png?1634220232)

 

For **credit card payments**, Sage uses the **Asset Account** defined for each credit card type. You can find and set this under:

**Settings → Company → Credit Cards → Accepted**

This setup ensures that each payment method is routed to the appropriate account in Sage for accurate tracking and reconciliation.

[![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19097432751/original/lgtos243aeiehICbiuRXsiC7IPMQXkRvww.png?1659962161)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/19097432751/original/lgtos243aeiehICbiuRXsiC7IPMQXkRvww.png?1659962161)

 

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