Virtual Sell Card Payment

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, click here.

Step 2

Click 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.

Step 3

Select preferred card to use or input card details to proceed with the payment and fill out the CVV field (when enabled).

*Click 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.