Activate Unifiedpost Payments services to save time by paying multiple invoices in a single transaction and collect receivables from your customers.
You can activate the Payment Services from different places:
From the Accounts Payable menu
When selecting an Accounts Payable invoice and then clicking on the greyed-out 'pay' button
From the Bank Accounts menu
Activate the Payment Services
Go to the Bank Accounts menu.
Click on Activate.
Then follow the on-screen steps to complete the verification process.
A few documents are required during the verification process:
Identity cards of legal representatives
Shareholders' (> 25%) identity cards
Incorporation document of the company
Choose a subscription and add a payment method
Once this procedure is complete, you will need to choose your subscription. To do so:
Go to the Subscriptions menu.
Click on the Subscription plans tab.
Choose a subscription that fits your needs.
Add a payment method and authorize it.
