For general information on the function and purpose of the Payment Portal, please view this article; Pay to Publish and Payment Portal

What is the purpose of the Payment Portal?

We request bill payers to use the Payment Portal to either make a payment via Credit Card or confirm their payment method of either bank transfer or cheque/check. It is important that we receive confirmation of the payment type as it enables our system to accurately allocate the funds once received. Additionally, this ensures that you have the most up-to-date information regarding Sage's payment details. 

If your institution is responsible for payment and you have accessed the Payment Portal on their behalf, please opt for the bank transfer or cheque option. After this, an email containing Sage's details will be sent to you and this can be forwarded to your institution for instruction on how to complete payment.

Contact Information

If you require further assistance with the Payment Portal, please contact