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Home > Terminology

UniPay Terminology

Contents:

Management

Affiliate
Branding Module
- Branding Profile
Fee Schema
Merchant
Minimum Fees
Onboarding
- Onboarding Application
Perspective
Reference Field Type
Remittance
Security Mechanism
Statement

Processing

Batch
- Sub-batch
- Verification File
Batch Transaction Cycle
Chargeback
- Chargeback Case
Convenience Fee
- Fee Processor
Direct Debit Return
- Unauthorized Return
Encryption
- PGP Encryption
Folder Code
Host Emulator
Personal Data
- Sensitive Data
  - Raw Account Data
Portfolio
Processor-Agnostic Architecture
Provider
- Provider Account
- Provider Profile
Real-time Processing
Realtime Transaction Cycle
Reseller
- Channel
- Commission Basis
- Reseller Statement
- Residual
Reserves
Reversal
Split Payments Mechanism
split rules
Split Schema
Split/Pull Transactions
Submitter
Tokenization
- Detokenization
- Untokenization
Transaction
- Transaction Origin
- Transaction State
- Transaction Type
Transaction Processing
- Authorization
- Blacklist
- Settlement
- Transaction Reprocessing
Verification Process
Wire Transfer

Recurring Billing

Billing Configurations
Collections
- Collections Period
- Collections Phases
Customer
- Customer Account
- Customer Balance
- Customer Transaction
  - Claim
  - Credit
  - Fee
  - Invoice
  - Payment
  - Refund
- Payment Option
Payment Plan
Scheduled Payment
Subscription

Terminals

Fulfillment
Terminal Management System
- Activity and Diagnostics Logs
Terminal Update

Concepts:

How to use API
Integration Testing
Message-driven Architecture

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