What you can do
- Review order details and current status.
- Identify decline reasons or invalid data.
- Reverse authorized orders, subject to permissions and acquirer rules.
- Prepare batches for Base II processing or settlement.
- Generate customized reports.
- Manage users and access.
VPayment Web overview and available options
Available options depend on the user type, acquirer, country, and applicable commercial agreements.
Orders and authentication
Understand order statuses and VCI results.
Operations
Search, review, and reverse orders.
Reports
Design and download dynamic reports.
Users and security
Manage users, personal data, and passwords.