Welcome to Wingspan: The Company Guide
VPM Solutions has officially switched our primary payment and billing processor from Stripe to Wingspan!
We made this important change to ensure better and faster support for both companies and remote team members.
Business as usual: Your process for reviewing and approving time logs remains exactly the same. Your communication and daily tasks with your remote team members do not change. The only difference is that your weekly invoices and contractor payouts will now be processed through Wingspan instead of Stripe.
What Does This Mean For Me?Q: Will this change the billing timeline?
Q: Are there any changes to the fees?
Q: When will this take effect?
Q: How long does it take to set up my Wingspan account?
Q: Can you transfer my payment information from Stripe to Wingspan?
Q: After I've updated my payment information, what do I need to do?
Q: Where do I add my new payment information?
Follow the interactive step-by-step guide below to securely set up your new payment method in Wingspan.
15 STEPS
1. The first step is to open VPM Solutions and click Company
2. Click Settings
3. Click Payment
4. Click Add Payment Method under Wingspan.
5. Click Continue
6. Enter your credit card number, expiration date, CVC, and ZIP code.
7. Click Continue
8. You've successfully added your payment method.
9. Click Continue
10. To add another card repeat the same process.
11. Click Add new payment method
12. Click Continue
13. You can now select which card to set as default payment method.
14. Once your primary card is selected
Click Save changes
15. That's it. You're done.
Here's an interactive tutorial
https://www.iorad.com/player/2765261/How-to-Add-your-Payment-Method-in-Wingspan
If you have questions about updating your billing details, viewing past invoices, or managing your Wingspan transition, our support team is ready to assist your Company.
Contact VPM Support