InSales
Instruction on Integration of Payment via Unitpay System
- 1.Go to the Settings page in the InSales admin panel.
- 2.Select Payment from the menu.
- 3.On the Payment Method page, create a new payment method by selecting External Payment Method in the drop-down list and clicking Add.
- 4.In the Store ID field, enter the PUBLIC KEY of your project in Unitpay.
- 5.In the Password field, enter the SECRET KEY of your project in Unitpay.
- 6.
- 7.Important Note! Leave the Send detailed order information field empty.
- 8.Save the page.
- 9.Go to the project management panel in Unitpay.
- 10.
- 11.Save the project settings.
Integration is complete.
Do not use the url from the "URL to go to on successful payment/error" fields inside Insales to redirect users after successful/erroneous payment. These are technical addresses, and there will be a 404 error when clicking on them.
Should you have any questions, please do not hesitate to contact your account manager or use our 24/7 Unit.Help chat widget.
VAT is set in your account settings in your Unitpay merchant profile when you fill in the organization information on the /partner/contract page. VAT settings are not passed in Insales itself.
Last modified 2yr ago