Description
The AKBANK virtual POS integration lets you collect credit card payments made on your e-commerce site into your AKBANK account. All your card collections come together in a single bank account, so you don't have to track payments across different channels. It is a simple solution for businesses that want to gather their card collections at one bank.
How Does the Payment Process Work?
Your customer enters their card details at the payment step and the transaction is approved by the bank. Approved payments are automatically recorded in the Faprika panel with the status "Payment Completed"; if the payment does not go through, the order appears as "Payment Not Received". You don't need to check the order's payment status separately.
Sales Tracking with Bank Reports
With the AKBANK virtual POS reports, you can follow your card sales in detail. This data helps you see how much you collected in which period and plan your campaigns with concrete figures.
Payment Link for Collections Without an Order
With the Collect Payment via Link feature included in the Elite plan, you can send a payment link to a customer you agreed with by phone or message and collect the payment through the same virtual POS.
Cancellation and Refund Flow
Your customer's refund requests are listed in the Faprika panel under the "Orders > Return Requests" tab. You can review a request and update its status, and conclude the refund as a payment refund or as loyalty points. In the Elite plan, credit card refunds are also made directly from the panel. The steps are explained in the Cancellations and Refunds guide.
What Do You Gain with AKBANK Virtual POS?
- Online collection by credit card
- Card collections gathered in a single bank account
- Payment status automatically applied to the order
- Sales tracking with bank reports
- Collection via payment link (Elite)
- Managing return requests from the panel
To use the AKBANK virtual POS integration, you can try our free demo version or contact us.
