- 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
VPOS Function
How do we take payments using the VPOS functions?
On the Apxium Dashboard, there is an option to take payment using the VPOS. Located on the top right corner of the menus click on the VPOS button.
On the VPOS page, click on take virtual POS payment
A box will appear asking for the payment details such as amount, Internal reference, client reference, code, name and email. Once the info has been filled out, click on next to proceed.
Choose between ACH and Credit or Debit card on the payment options page.
Fill in the payment details whether it is ACH, CC or Debit card. Once done, click on next.
A summary of the information provided will show, if everything is correct then click confirm to proceed with the payment.