- Apxium Help Center
- Apxium Collect
- Payments, Settlements & Reconciliations
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Article Navigation Guide
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Apxium Collect
- General Features
- Communications
- Client Experience
- Payments, Settlements & Reconciliations
- Engagement / Proposals
- APX Auto (Direct Debiting Invoices)
- Instalment Agreements (Non-SOR On Balance Sheet Instalments)
- Professional Fee Funding (SOR) - Funded Instalments
- Reports
- Integrations
- Onboarding Articles
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Apxium Audit Safe
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Apxium Pay My Bill
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Client POS - Non Integrated [North America]
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APX Capital - Tax Pay for Introducers
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APX Capital - Tax Pay For Borrowers
Virtual POS
Make Virtual POS thru the Merchant's Dashboard
To take Virtual POS, you may simply click on the Virtual POS button that is located on the top right corner of the dashboard. Then on the VPOS page, click on the take VPOS payment button.
Virtual POS allows you to take payment when there is NO INVOICE in Apxium.
Once the payment is successful, a receipt is sent to the merchant’s administrator email.
The payment is listed on the “Virtual POS Payment” page. The payment is also listed on the Settlement Report the next day.
Note: When you use the Virtual POS, Apxium would not know where to allocate it.
After taking the payment through the Virtual POS, you will need to create an invoice and mark it as paid in your accounting system.