Interface Instructions

Registration of Legal Entities (LE)

Go to the registration form https://unitpay.ru/signup/legal

Enter TIN and e-mail (a registration confirmation letter will be sent to it, it may fall into the "Spam" folder). Set a password. Agree with the offers and click "Continue".

Registration confirmation

After that an email with registration confirmation will be sent to the specified email address (may fall into the "Spam" folder). Follow the link in the email to confirm registration.

Adding a new project and confirmation

See the documentation for detailed video instructions. After confirming your registration, you will be prompted to add your first project.

You can add a website, a link to a group in Vkontakte (you must have the role of "owner" of this group).

This will take you to the registration confirmation page.

• For Instagram and Vkontakte, you will need to provide access to your page for confirmation.

• You can confirm site ownership in several ways to choose from: through a txt file, a meta tag, or a TXT record.

• To confirm your Telegram bot or Telegram channel, follow the instructions on the page.

Project moderation

After confirmation, your project will go through initial verification by the Unitpay support service. On the average time of check takes 10 minutes. More about moderation. As soon as moderation is passed, you will receive a notification in your personal Unitpay account, as well as an email.

Setting up a project and accepting payments

After moderation, you can connect the acceptance of payments on your resource. There are several ways to do this in Unitpay:

• Using ready modules for popular cms/saas-systems

• Using the SDK

• By API

• You can also generate a payment link in your personal Unitpay account in the "Goods" section of your project (to enable this function, contact support or your personal manager).

Don't forget to specify "Payment Processor" and the link to which the user will need to be redirected in case of a successful payment.

Don't forget to specify "Payment Handler" and the link to which the user will be redirected if the payment is successful.

Commissions and payment methods

After moderation, you can accept money through bank cards, mobile commerce, Samsung Pay, Apple Pay, Google Pay, and Qiwi. You can also connect payment through Paypal.

Note that acceptance of funds is open by default for certain countries.

Payouts

To access the payouts, go to the “Home” tab, click “Fill in the forms” and follow the instructions below. Please note: at least one project must be created and approved, and documents must be sent and signed to activate payments.

First you need to read and agree to the offers:

In Step 1, “Basic Information,” fill in the data to generate the questionnaires. Then download, sign the documents, and attach them in Step 2, “Documents.”

If you have any difficulties at the stage of filling out the questionnaire, you can write to our support team using the “Need Help” button.

On the Step 2 “Documents” tab, you must upload the founding documents for concluding the contract. Select the necessary files and attach them to the form — scans must be certified with a signature and seal (if available), notarization is not required.

We send these documents and questionnaires to our vendors, who create individual accounts in their system, from which payments will be made. Payments are made automatically the next banking day.

Online cash registers and "Unit.Reciepts"

After documents sending and approving of the project, the function of online cash registers will open for you. Go to the tab "Management" → "Online cash registers". The detailed manual on Unit.Reciepts connection can be found here. If you already have your own online cash desk, you can connect it in the Unitpay interface. The system supports integration with Atol.Online, ModuleCash, E-COM cash register, Kit.Online and Checkonline.

You can read more information about connection and receipt formation in the documentation.

Reporting documents

Monthly closing documents are generated on the 5th working day of the month according to the production calendar. You can download them in the "Management" → "Reports" section.

In addition to monthly registers, daily registers for the previous day are generated for some transactions. The registers are sent to the email address to which the account is registered, you can disable this function by unchecking this checkbox and saving the changes:

You can also download these reports from your personal cabinet:

You can generate and download an archive with registers by setting a time period (maximum - 31 days), the default value is a period of 31 days to today's date inclusive. These operations will not be taken into account in the monthly Reports.

Roles and employees

You can add new employees through the "Management" → "Employees" tab and configure accesses to projects.

Available role options:

• Administrator (your account)

• Support (view statistics only)

• Partner (has the same rights as you do)

• Programmer (view statistics and manage project settings)

• Manager (view statistics and payments)

• Accountant (view statistics and payouts)