We support Drupal Commerce, Magento 1, Magento 2, OpenCart, PrestaShop, WHMCS, WooCommerce, and Zen Cart. We are still working on other eCommerce platforms to add to our current list.
Here are a few of the questions we get the most. If you don't see what's on your mind, reach out to us anytime.
We support Drupal Commerce, Magento 1, Magento 2, OpenCart, PrestaShop, WHMCS, WooCommerce, and Zen Cart. We are still working on other eCommerce platforms to add to our current list.
The Payment App is where you manage invoices and refunds. Each store can have its app and its configuration.
To create your APP, go to "Payment"> "APP" and then click the "Add" button. Enter all the details about your store before hitting the "Confirm" button.
To create an invoice, go to "Payment"> "Invoice". Click the "Add" button, select the store where you want to create an invoice, and enter the other details needed before hitting the "Confirm" button. Your customer will automatically receive an email with the invoice if you input their email address. You may also copy a shareable link of the invoice for your customer and send. Click this link for more details.
The transaction process fee is as low as 1%
There is no amount limit for an invoice.
An invoice can have a validity period and may expire when a customer fails to send a payment within the given time. A user can customize the validity period applicable to their business operation.
Go to "Payment"> "Invoice" and you will have an overview of all the invoices created with their corresponding status or state. The invoice status can have the values New, Paid, Confirmed, Complete, Expired, Invalid, PaidPartial, PaidOver, and PaidLater.
Not yet, as of the moment. But the feature is on our roadmap.
Integrate UniPayment in your online store to start receiving cryptocurrency payments. Once funds are available in your account, you can withdraw anytime.
The invoice status will be "PaidPartial" when a customer makes a partial payment. The customer should pay the remaining balance within the invoice validity period. If a customer fails to complete their payment, UniPayment will automatically issue a partial payment refund. Click this link to learn more about refund
The invoice status will be "PaidOver" when a customer makes an overpayment. UniPayment will automatically issue a refund of the extra amount to your customer. Click this link to learn more about refund
A payment cannot be made after an invoice expires. You need to create a new invoice and send it to your customer. Deleting or keeping an expired invoice for an order will not affect your business.
Check this link to learn how to change the invoice validity time of an order.
Step 1, create a refund and send the link to the customer
Step 2: Your customer fill the refund address
Step 3. UniPayment will automatically process refund Money back, no hassle
please click this link.to details
UniPayment supports all mainstream eCommerce platforms, and plugins are available and can be downloaded on the respective eCommerce plugin marketplace. Click this link for the installation guides.
Go to “Wallet” > “Withdraw” and under Withdrawal Address, click the “Saved Address” button and on the dropdown, select “Add Address”. Enter the necessary details, then click “Confirm” to add or save the withdrawal address.
If you forget your password, you can click “forget your password” on the login interface and then follow the page prompts to reset your password.
