These instructions outline the process for registering or linking an existing Stripe account to your Unimarket supplier profile to enable Purchasing Card (P-Card) payments from customers who use the Stripe payment gateway integrated into Unimarket.
Intended Audience
Suppliers (Australian Customers only)
Stripe Registration Process
Step 1: Access the Stripe Connection Page
Log in to your Unimarket supplier account.
From the menu on the left, select Profile, then Configure Store.
Select the Stripe tab.
Press the Connect with Stripe button.
Step 2: Register or Sign In with Stripe
You will be redirected to the Stripe registration page:
If you are new to Stripe: Complete the registration form to create a new Stripe account.
If you have an existing Stripe account: Click the Sign In link in the upper right-hand corner.
If you have multiple accounts, select the one you intend to use with Unimarket.
Important Note: Only the Stripe account holder can link the account to Unimarket; general users on Stripe are not able to perform this action.
Step 3: Authorize and Enable Payment
Once you have completed the sign-up or sign-in process, click Authorize Access to this Account. This action links your Stripe account to Unimarket.
After authorization, you will be taken back to Unimarket to complete the final step: select Enable Payment via Stripe.
Once enabled, your customer will be able to pay your invoices using a purchasing card through the Unimarket platform.