Creating Payment Links in Your Personal Account
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How do I create a payment link in my account?
In February 2020, Unitpay launched a new solution: creating payment links in your personal account. In this case, you do not need to integrate the payment solution with the site and work with the API.
To get a payment link, select the Products section in the active project settings.
The function can be used only after approval. Please contact your account manager or the Unitpay customer support - Unit.Help.
To add a new product, click [+ Add item] and fill in the following fields:
Name is the name of the product that the payer will see before paying.
Description is the description of the product that the payer will see before paying.
Price is the amount that will be billed to the payer.
Message on the receipt - information that the user will see after successful payment.
Language - the form language (Russian/English).
Mandatory field is a question that the payer must answer before paying. The response will be used in the Statistics section - it will help to easily find payments from specific users. You can select one of the mandatory fields: E-mail and Phone number.
Additional field is the text of an additional question that the customer may answer before paying. The response will be displayed in the Statistics section next to the mandatory field.
Maximum allowed number of successful payment means that a partner can set a limit on the number of successful payments per product. If the field remains empty, the limit will not be set.
This way the product will be created and available for sale:
What can I do with the created Product?
In the product menu, you can:
Share a product link:
copy a payment link;
download the QR code for payment as an image.
Please note: links are created in the up.sale domain.
Edit the product.
After creating the product, you can edit the Price, Mandatory field, Additional field, and Maximum allowed number of successful payments. You cannot edit Names or Product descriptions since all products and their description are moderated by the security department after being added.
Deactivate an active product.
When clicking on the link to the deactivated product, the payer will see Error 404. Page not found".
Activate an inactive product.
Delete an item.
It is allowed to delete an active or deactivated product from the project. When clicking on the link to the deleted item, the payer will see the error “Error 404. Page not found.”
How does the payment process work?
After clicking on the link, the payer first sees an additional window with the product name, product description, payment amount, and the fields you selected to fill in:
After entering the data and clicking the "Go to payment" button, the payer gets to the standard payment form.
You can see the information specified by the payer in the Invoice No. column in the Payment Details section.
Currency - the order currency according to ISO 4217 (RUB, UAH, BYN, EUR, USD etc. ).
