VPOS enables payment against the following cards:
VPOS operates autonomously from any reservation system and is not integrated with GDS/ADS. Results of VPOS payment are imported into PNR by ticketing agents manually. Autonomous operation of VPOS enables to use this tool for manual payment of various transportation and ancillary services.
Booking details, including authorization amount and payment card details (number, validity period, etc.) are imported by ticketing agents manually.
Integration of VPOS with TCH ETC enables e-ticketing of service paid by card facilitating automated reporting, control and settlement with agencies. For this purpose TCH ETC automatically generates Electronic Miscellaneous Document (EMD).
Moneys are refunded to card by the agent via VPOS by activating the relevant functionality and entering the refunded amount manually. On average, refund to card takes 2-3 business days from refund transaction made by the agent via VPOS.
VPOS has a functionality for automatic generation and printing of advice slip by the agent for card payment after authorization is complete.