Viva Smart Checkout
Not active in the P0 launch. The site exposes no public checkout or payment link.
SECURE PAYMENTS
Clear, controlled payments connected to each order.
Every payment must carry a request or order code so the job, accounting and production workflow can update correctly.
PAYMENT REFERENCE
Always use the request or order code.
This lets us connect payment to the correct job and release production without a wrong match.
VAT
Catalogue prices are shown without VAT.
VAT and final document details are confirmed before payment, depending on billing information.
Card / POS
Card payment at location only after the job, amount and payment reference have been confirmed.
Piraeus Bank
Bank transfer with the request code included in the payment reference.
Optima Bank
Bank transfer with the request code included in the payment reference.
VIVA BRIDGE
Future online payment will open only after a separate approval.
Prototype routes are unavailable in this release. Activation requires a new security review, provider test and CRM reconciliation before any charge.
OAuth Client ID/secret, the four-digit source code and Merchant ID/API key stay only in the server vault.
CRM or the site creates an order with job code and amount.
The client returns to a safe status page, not a blind “paid” screen.
Production unlocks only after server-side confirmation.
Important
Production starts after file review, offer confirmation and payment or deposit registration where required. Public payment options are the reference-based methods listed above, always with the correct job code.
BEFORE PAYING
What should be clear
- The request or order code has been created.
- Files, quantity, material, timing and delivery method have been confirmed.
- The final amount and VAT have been checked by our team.
AFTER PAYMENT
What stays in history
- Job code, amount, payment method and confirmation status.
- Payment receipt or payment-link confirmation where needed.
- Billing details if they are not already attached to the job.