How to Login and Enter a Credit Card Payment in VPS

Users are able to enter a payment using the VPS Web application

To Log on – Use the following Link:

https://agency.vitalchek.com/vpsweb2/home.xhtml

Link to On-Line Help:

https://customers.vitalchek.com/psswebhelp2.0/webframe.html#Payment_Solutions.html

Enter User ID

Enter Password (case-sensitive)

Click the Login box. If the User attempts to login unsuccessfully 5 times, user will be locked out and will need to reset password

After Login, Terms and Conditions window displays, check to agree and click OK to continue to launch VPS

Product information is entered in the Order Details section from the Orders-Create menu item

Select Create from the Orders drop down menu

The Order Details tab displays

Choose the item for payment from the Select New Product drop down selection and click the Add button.

Note - Agencies that offer only 1 product will default to the available product.

The product information box will display

Enter the Amount of the payment

Enter all data fields as required by product and agency

Note - agencies that offer a split tax option will enter the tax amount and non-tax amounts

Click OK button to add Product information to order

Credit Card displays in the Select New Payment field

Click Add button to add the payment information to the order

Payment screen is displayed for credit card payments

Check Same as Shipping if the person making the payment is the same as the person placing the order. Checking Same as Shipping will remove name and address information from screen.

Enter Credit Card No. (number)

Enter credit card Expiration Date (MM/YYYY)

Complete all name and address fields.

Note - clicking to select Same as Shipping will populate address fields

Enter First Name (or Company Name) of person making payment on the order (credit card holder).

NOTE: If the card is listed as the company name (with no individual name), enter the company name listed on the card in the first name field

Enter Middle Name of person making payment on the order (credit card holder)

Enter Last Name of person making payment on the order (credit card holder)

NOTE: For cards listed as the company name enter the remainder of the company name or X

Select Suffix of the person making payment on the order (credit card holder)

Enter email of the person making the payment on the order

Enter Address Type of the person making payment on the order (credit card holder)

Enter Zip Code of the person making the payment on the order (credit card holder)

Enter Street Address of the person making payment on the order (credit card holder)

Enter additional Street Address of the person making payment on the order (credit cardholder)

Enter City of the person making the payment on the order (credit card holder)

Enter State of the person making the payment on the order (credit card holder)

Enter Country of the person making the payment on the order (credit card holder)

Enter 10 digit Phone number of person making payment on the order (credit card holder)

Click Add button

Credit card payment information is displayed

 Authorize Payment button will display, click to authorize payment

 Order is authorized and the following is displayed:

Authorized message appears:

Payment Status changes to Paid in Full:

Payment information in Status section displays Authorized