In Sage 50 Accounts v28.1 and above, you can generate e-Payments from the batch supplier payments window.  

Before you start, ensure you've set up e-payments in Sage 50 Accounts.

Pay your suppliers with Batch supplier payment

1. Go to Bank accounts then select Batch supplier payment.
2. Select your bank in Bank A/C and enter the Date for the payment.  
3. Select the Create an e-payment for suppliers configured for BACS/SEPA checkbox.

Selecting this option assigns a (BACS) reference to payments for suppliers with a BACS/SEPA payment method in their record. This makes them available to process as e-Payments. If not selected, any reference you enter applies to all payment transactions 

Create a default setting 

Always create e-payments in this window to avoid selecting the checkbox each time.

1. Go to Settings then select Bank defaults.
2. Select Always create batch e-payments, then select OK.

You're now ready to start using e-Payments. Use our How to process e-Payments article to do this.