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PropTech Payments

Residential application and rent payments and Vacation guest reservation payments

Integrated PropTech payment solutions for property managers in the fields of multi-family, single-family, student housing, assisted-living, commercial properties and short-term vacation rentals.

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Simplifying Residential Payments

Solutions for residents and property managers

Vantage Card streamlines payment processing for residential property management, offering a seamless experience for tenants and property managers alike. With secure online payment portals, tenants can easily pay rent, deposits, and other fees using their preferred method—credit cards, ACH, or digital wallets.

Vacation Payment Processing

Reliable Payment Solutions to Boost Efficiency and Security.

Vantage Card delivers secure and efficient payment processing tailored for the vacation rental industry. Designed to simplify transactions and protect against fraud, it helps property managers streamline operations and focus on growing their business.

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Payment Processing for Professional Services

A comprehensive suite of billing, payments, and software solutions for legal, accounting, and other professional services firms.

Our professional services payment solutions streamline tasks ranging from generating invoices to processing card & eCheck payments

Commercial & Government Card Payments

Level 3 processing qualifies for the best available Interchange rates

Level 3 payment processing for enterprises serving commercial and government clients with both ERP integrations, B2B ecommerce and stand-alone invoicing solutions.

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Trusted Merchant Services for over 25 Years

Talk to a Vantage Payment Advisor For Payment Consulting, Research, Advice & Analysis

Email us at Support@vantagecard.com or call 800-397-2380 for assistance.

​Resources for Accepting Card Payments

Payment Card Settlement Recovery
Payment Card Industry Data Security
Card Services Terms & Conditions
PayTrace Terms & Conditions
Vantage Submerchant Agreement Version 07-23
Vantage High Risk & Acceptable Use Policy
Vantage Privacy Policy
Card Acceptance Guide
Card Acceptance Best Practices

Payment Acceptance Best Practices

As you strive to serve your valued customers, please keep these important Best Practices in mind:

Refunds should always be issued back to the card that they were originally processed on.
Disputes can happen. Make sure you are on the lookout for documentation from the processor which will allow you to respond.
Communicate. Continue to work with your customers and make sure they are aware of any existing policies and any changes you decide to make.
Issue the refund quickly. You want to avoid a dispute being issued from your cardholder.
DO NOT issue a refund by cash or check. The issuer will not be able to trace this refund and a dispute would still be valid.
Let us know if your business is currently or will be impacted in the near future. We are here to help and can advise the best way to handle certain scenarios.