نمای کلی
Wix payment scenarios in Armenia through VPOS.am: payment links, external checkout page, status verification, CRM events and reconciliation without storing card data on the site.
What VPOS.am connects
For Wix, a safer start is external checkout or payment link. Direct checkout availability depends on Wix limits, provider rules and the selected commercial scenario.
Payment methods are connected on the VPOS.am/provider route side: bank vPOS, ArCa card flow, Idram or Telcell when supported by the provider.
- payment session or payment link creation
- storage of order id, payment id and provider reference
- amount, currency and terminal status verification before changing the order
Payment flow and capabilities
Typical flow: the site or backend creates an order, VPOS.am creates a payment attempt, the customer moves to hosted checkout or wallet flow, then the result is confirmed by callback, status lookup or reconciliation.
After confirmation, the event can be delivered to CMS, CRM, ERP, fiscal queue, notifications or an internal dashboard. Repeated webhooks and retries are handled idempotently.
- created, pending, paid, failed, canceled, refunded and manual review statuses
- callback/status lookup, signed events and audit trail
- refund/void workflow only when provider and contract support it
Mandatory website requirements for VPOS
Before production approval, a bank or payment provider usually checks not only the technical checkout but also the public information on the merchant website. It is safer to prepare these items before the application review.
If the website has several languages, the same required information should be available in every language. For Armenia, the Armenian version is mandatory even when Russian, English or another language is also present.
- Privacy policy and personal data processing policy
- Cancellation and refund policy, including a clear statement when the product or service is non-refundable
- Terms and Conditions: sale, delivery or service provision terms
- Prices for goods or services before payment
- Contact details: phone, e-mail, messengers or another working contact channel
- Armenian website version is mandatory; if other languages exist, the same information is duplicated there
Who it fits and boundaries
Fits: Wix service and catalog sites; invoice, booking and prepayment flows; quick pilot without changing the Wix checkout core.
VPOS.am is not a bank or acquirer. Fees, payment method availability, settlement timing, website requirements, Apple Pay, refunds and production credentials are confirmed separately with the bank or payment provider.
- start with one provider and one business process
- check legal pages, HTTPS, callback URLs and test payments
- switch to production only after evidence and operator review
پرسشهای متداول
What should be prepared before connecting VPOS?
Prepare an HTTPS website, public legal pages, prices, contacts, Armenian website version, selected bank or payment provider, test credentials, callback/return URLs and a clear order or service status map.
Can the integration go directly to production?
No. First verify test payment, callback/status lookup, declined payments, refund or cancel flow when the provider supports it, logs and manual review for disputed statuses.