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How to Pay with Enterprise Credit

Paying with Enterprise Credits
What VPM services can I use my Enterprise funds for?

You can use Enterprise funds for paying Remote Team Members through VPM, as well as Gold Glove recruiting services. Other eligible uses can be confirmed directly with Enterprise.

Can I use Enterprise to pay my remote team members directly?

No. Enterprise Credits can be used to pay VAs through VPM because VPM has an agreement with Enterprise. They cannot be used if the client pays the VA directly through third-party platforms like Wise, Payoneer, etc.

Why does VPM charge a processing fee?

The fee covers the manpower and administrative work involved in creating invoices, coordinating with Enterprise, processing the funds, and wiring the money back to the client.

Can I send/create my own invoice for Enterprise? / Why does VPM have to create the invoice?

Enterprise requires the property manager/client to send them the invoice for processing. The invoice contains VPM-specific banking and payment information so Enterprise can pay VPM, and VPM can then transfer the funds back to you.

Why can't VPM send the invoice directly to Enterprise?

This is in place to protect you. Enterprise's policy requires their client to submit the invoice directly. This helps ensure Enterprise does not pay a vendor without your knowledge and serves as a security measure for your account.

Why can't I enter my Enterprise Credit information directly into VPM?

The main reason is timing. VPM operates like a payment processor/payroll system and needs to pay Remote Team Members in a timely manner. Waiting for Enterprise to process the credits would interrupt the normal payment cycle. Instead, the client initially funds the payment, and VPM reimburses the client once the funds are received from Enterprise.

Does VPM track how much Enterprise money/credits I have available?

VPM does not monitor how many credits a client has available. This is between the client and Enterprise.

How does it work?
  1. Schedule a quick onboarding call with your Account Manager.
  2. The client emails VPM with the dollar amount of Enterprise credits they would like to use.
  3. VPM creates an invoice and sends it to the client.
  4. The client submits the invoice to Enterprise.
  5. Enterprise sends the funds to VPM.
  6. VPM wire transfers the funds, less the processing fee, back to the client.
How do I get started?

Schedule a quick onboarding call with your Account Manager. During the call, we'll gather the banking information needed to transfer your Enterprise funds back to you.

Book a Call

Click here to book a 15-minute call with your account manager and get onboarded today.

Schedule Onboarding Call