Step 1
From the Virtual Sell page, populate amount and customer field to continue processing payment.
*If you wish to learn how to add a new customer on Virtual Sell payment, select here.
Step 2
Select Pay via Card.
If customer selected already has a card on file, you will be redirected to card on file selection page.
If customer has NO card on file saved, you will be redirected to card input page.
NOTE: When customer already has a card on file and you want to use a different card, just click on the link as shown below.
Step 3
Select preferred card to use or input card details to proceed with the payment and fill out the CVV field (when enabled).
*Select here to learn how to enable or disable CVV Security field.
Step 4
Agree to Payments Manager+ merchant’s Terms and Conditions and Privacy Policy.
Step 5
Submit the form.
You will be redirected to a success page once payment is successful.