# Sage Intacct
**Here’s everything you need to know about the Sage Intacct integration and how it works with the Alternative Payments platform.**
***
Sage Intacct is available for partners to use in conjunction with their Alternative Partner Dashboard to sync invoices to our platform.
***
### **Overview of synced items**
The following items are synced when the Sage Intacct integration is connected:
| Sync Item | Sync Frequency |
| ------------------- | -------------- |
| Invoice Details | Hourly |
| Invoice Line Items | Hourly |
| Customers | Hourly |
| Payments | Few minutes |
| Deposits | Few minutes |
| Archiving invoices | ❌ |
| Archiving customers | ❌ |
| Delete Payments | ❌ |
| PDF Invoices | ❌ |
***
### **Sage Intacct sync details**
| Item | Sync Details |
| ------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| Invoice Status Update |
Invoice payment status updated in Sage Intacct will sync to Alternative Payments and vice versa.
Note:
Payment failures will not sync back to Sage Intacct and partners must manually revert the status back to unpaid in Sage Intacct
If an invoice is paid in the integration and the invoice is updated in Sage Intacct after the fact, no further updates will occur in Alternative for that invoice
|
| Changes to Unpaid Invoices | Changes to unpaid invoices (amount and due date) in Sage Intacct will sync to Alternative Payments; changes to unpaid invoices in Alternative Payments will not sync back to Sage Intacct. |
| Partial Invoice Payments | Partial invoice payments or credits applied in Sage Intacct will be reflected in the invoice amount in the Alternative Payments dashboard |
| Customer Created in Alternative | Customers created in Alternative do **not** sync to Sage Intacct |
| Invoices Created in Alternative | Invoices created in Alternative do **not** sync to Sage Intacct |
| Deleted Invoices and Customers | Invoices and customers deleted in Sage Intacct do **not** archive in Alternative. It must be archived in Sage Intacct and then in Alternative manually |
***
### **How to connect Sage Intacct to your Partner Dashboard**
Connect your Sage Intacct to make reconciliation easy by following these steps:
1. **Navigate to Integrations and then click Connect**\
Within your Partner Dashboard, select ‘Integrations’ and then select ‘Connect’ under the accounting integration module.
2. **Select Sage Intacct from the Pop-Up Link**
Click on Continue then select Sage Intacct from the menu.
3. **Authorize Sender ID in the Sage Intacct Platform Account**
Within your Sage Inacct account, navigate to Applications > Company > Subscriptions
Scroll down to Web Services and click the switch to enable it. Please ignore the warning about additional fees as there is no charge.
Within your Company information, navigate to the Security tab and click on **Edit** at the top right hand corner. Under the Sender ID field, enter **AlternativePayments** and keep the status as **Active.** Click Save.
**4. Input User Credentials**
You will need to enter your Sage Intacct Company ID, username, and password to form embedded in Rutter pop-up Link. Please make sure that this account has full permissions to all objects.
{% hint style="info" %}
Please \[click here]\() for the rest of the steps for more information on the Sage Intacct integration through Rutter.
{% endhint %}
**You’re all set!**
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