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vPayment enables you to take control of the payment process in the way that works best for your organization and suppliers.
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To keep you in control of the authorization process, vPayment can assign a unique account number to each transaction, so you can authorize payment for the exact transaction amount during a specific time period.
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To simplify the experience of using vPayment at your company, authorized users can request numbers via a web-based tool, or the entire process can be incorporated into an existing accounts payable or procurement system. There is also no burden for suppliers to accept vPayment – as long as suppliers accept American Express, their process for receiving payment doesn’t change.
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Because it requires minimal program administration, vPayment lets you focus on your job while it handles the transactions. By capturing accounting data for each transaction, it eliminates the need to manually key or track data separately, and then reconcile it later. vPayment also enriches your accounting information for later reporting or analysis by integrating any additional supplier-provided data.
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Because vPayment works with any supplier who accepts American Express, you’ll be able to use it with a network of millions of suppliers around the globe. You also have the added benefit of our commitment to ongoing merchant enrollment.
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As with all of our services, vPayment comes with the added security of knowing you’re backed by world-class Customer Service where there’s always someone ready to help. From the initial assessment and design of your program through implementation and beyond, we’re committed to knowing your business in depth and constantly evaluating how our solutions can better help you.
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