Scroll down the page and click Connect To Sage Intacct. 

You will be able to see the GL account that you can change from PS Dashboard to the Sage environment. 
Always confirm the current GL account number and what would be the new one.

To perform the change we'll need to have  request "Password of 'Paystand Web Services' User" to the solutions team. 

To setup a Paystand integration with Sage Intacct, follow the instructions below to register your credentials and get started. For more in depth integration assistance call support.
Subscribe to Web Services

On your Sage Intacct dashboard go to,

Company > Admin > Subscriptions > Web Services and toggle it to enabled

Setup Role

On the Sage Intacct dashboard go to Company > Admin > Users, roles & groups > Roles > Add

Create a role, 'Paystand Web Services' with the Roles Subscriptions to following groups:

General Ledger > Permissions > All

Accounts Receivable > Permissions > All

Order Entry > Permissions > All

Create a Web Service User

On the Sage Intacct dashboard go to Company > Admin > Users, roles & groups > Web Services Users > Add

In the User information tab setup the user with an email address you have access to with User Type > Business and Admin Privileges > Limited

In the Roles information tab set the role to 'Paystand Web Services'

On 'Save', Sage will send an email with login credentials for the new user

Use those values below to connect sage with Paystand

Checking Account

All payments posted by Paystand will be posted against the Financial entity provided in the Checking Account ID field




Company ID:
Mega Entity ID:
User ID of 'Paystand Web Services' User:
Password of 'Paystand Web Services' User:
Checking account ID in Sage:
Merchant's checking account ID in Sage:
GL account for Discounts:
GL account for Convenience fees:
GL account for Merchant fees:
GL account for Adjustments:
GL account for AR Advances:
Journal selected to write Paystand transactions:

Import all existing open invoices

Connect To Sage Intacct

The button "Connect to Sage Intact" will turn available to be clicked and save the changes on Paystand Dashboard and Sage Production Environment. 




Company ID:
Mega Entity ID:
User ID of 'Paystand Web Services' User:
Password of 'Paystand Web Services' User:
Checking account ID in Sage:
Merchant's checking account ID in Sage:
GL account for Discounts:
GL account for Convenience fees:
GL account for Merchant fees:
GL account for Adjustments:
GL account for AR Advances:
Journal selected to write Paystand transactions:

Import all existing open invoices

Connect To Sage Intacct

How to change GL account for Sage Intacct