Enable credit card for receiving payments

Receiving payment via virtual credit card is a quick and secure method to receive client payments. To enable it:

  • Sign in to the CondoWorks vendor portal
  • Click on Vendor/Payee Profile in the top navigation bar
  • Select View/Edit in the drop-down menu
  • Click on the Accept credit cards tab
  • Check the "Enable credit card payments" box
  • Optionally you can enter a maximum payment amount threshold
  • Click on Submit

This will allow your clients to pay your invoices via credit card, if they have enabled the ability to remit payment via credit card.

When a payment is sent with this method, you will receive a remittance email that will contain a link to retrieve a virtual credit card from the CondoWorks vendor portal.