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.