Enable credit card for receiving payments

Receiving payment via virtual credit card is a quick and secure method to receive client payments. To enable it:

  • Sign in to the LeapAP vendor portal
  • Click on Vendor/Payee Profile in the top navigation bar
  • Select Payment Preferences in the drop-down menu
  • Click on the Accept Credit Cards tab
  • Check the Enable credit card payments box
  • Optionally you can enter a maximum payment amount threshold
  • Click on Submit

This will allow your clients to pay your invoices via credit card if they have enabled the ability to remit payment via credit card.

When a payment is sent using this method, you will receive a remittance email containing a link to retrieve a virtual credit card from the LeapAP vendor portal. To process the payment:

  • Click on the View payment and card details link in the remittance email
  • If prompted, sign in to the LeapAP vendor portal
  • Click on the Show Card Information link which will open a pop-up with the card information
  • Process the card information in the pop-up

To deactivate credit card payments, please follow the above steps and uncheck the Enable credit card payments box