UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
Creating a reseller	06/10/14		15 mins	This tutorial will teach you how to create a new Reseller and configure its settings.

Are you ready?

In this tutorial, we will learn how to configure merchant charges that are typically charged by the resellers to the merchants they interact with. We will learn how to create a new charge, search for a created charge and review the payments associated with it. To learn more amount merchant charges, review Merchant Charges section of the Remittance Management Guide.
We will use the following parameters:

Code: 003845
Effective date: 03/01/18
Amount: $1100
Description: Franchising fee
You can configure merchant charges using Charges form, which is available at the following places:
- Perspective => Merchant => Remittance => Charges
- Perspective => Console => Remittance => Charges
You can choose any place you like.
First, let's learn how to create a new charge.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
Locate Remittance button in the top right section of the screen.
Choose Charges menu item
Locate Charges List groupbox
Click Newbutton
Locate New Charge groupbox
Enter 003845 into the Codetextbox
Locate Reseller dropdown and select a reseller that you want to create the charge for.
Locate Account dropdown and select an account that you want to create the charge for.
Enter 03/01/18 into the Effective Datedatebox
Enter 1100 into the Amounttextbox
Enter Franchising fee into the Descriptiontextbox
Click Savebutton
Now that we have learned how to create a new charge, let's learn how to search for a created charge.
Locate Charges Search groupbox
Enter 03/01/18 into the Effective Datedatebox
Click Findbutton
Now that we have learned how to review a created charge, let's learn how to review the payments associated with this charge.
Locate Charges List groupbox
Click View Chargebutton
Locate Payment List groupbox to review the payments associated with the charge.
Click View Statementsbutton
Choose Merchant Statement menu item and review the payment in Charges section of the merchant statement.
Choose Reseller Statement menu item and review the payment in Charges section of the reseller statement
Congratulations, you are done!

You have learned how to configure merchant charges. Now you can do it by yourself.

Configuring merchant charges

Prerequisite Tutorials

Useful Terms

Configuring merchant charges

Tags