@media(max-width:1120px){.v5-menu-button{display:none!important}.v5-mobile-no-js{display:flex!important}}Payments POS Integration Partners About Payment scenarios Payment guides Integration details VirgoPay Contact Us

Take payments at the counter, online or by invoice.

Start a payment review

01Counter 02Online 03Invoice

Swipe or choose a payment channel.

03 / Payment context

Invoice payments

01Customer location: Invoice, payment link or another customer-facing channel.
02Connected work: Name the team or system responsible for follow-up.
03Provider boundary: You name the request and follow-up owner. This review does not mark an invoice paid or change an accounting record.

What to bringReview material

Accounting handoff, payment status and follow-up owner.

Start an invoice review

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Counter payments

Countertop, handheld or mobile service area.

POS, ordering, accounting and staff workflow.

You own the service flow and current setup. OmniPay identifies the questions to resolve before a provider decision.

Current statement, pricing, contract terms and support needs.

Start an in-person review

Online payments

Hosted checkout, embedded widget or commerce platform.

Your team, implementation partner or provider.

You name the checkout and implementation owner. Confirm credential and transaction responsibility in the selected provider agreement.

Order status, webhooks, reconciliation and support ownership.

Start an online review

Invoice payments

Invoice, payment link or another customer-facing channel.

Name the team or system responsible for follow-up.

You name the request and follow-up owner. This review does not mark an invoice paid or change an accounting record.

Accounting handoff, payment status and follow-up owner.

Start an invoice review

Take payments at the counter, online or by invoice.

Compare what each payment channel needs.