Payment Details

Suppliers can update their payment details, including bank account information for ACH disbursements and their preference for accepting credit card payments. This informati...

Suppliers can update their bank account details and upload proof of bank account ownership (Bank Verification). This information is shared with connected customers but does...

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 ...

If you are an Australian Supplier who has enabled Purchasing Card (P-Card) payments through Unimarket's integrated Stripe gateway, you will use the Stripe portal to manage...

If an order was paid using a Purchasing Card (P-Card) via Unimarket's integrated Stripe payment gateway, any required refund must be processed through your Stripe supplier...

If your Australian customer has requested or requires you to be enabled for Stripe, they can make payments to you as the supplier via real-time merchant services. The merc...