> For the complete documentation index, see [llms.txt](https://docs.b2core.b2broker.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/how-to-add-deposit-and-withdrawal-methods-through-pss/how-to-integrate-unipayment.md).
# How to integrate UniPayment
[UniPayment](https://unipayment.io/en/) can be connected to B2CORE through PSS, with support for deposits via bank cards, processed in `EUR`, `GBP`, and `USD`.
Follow the instructions below to configure the UniPayment connection and set up the deposit method in the B2CORE Back Office. These instructions correspond to the [General procedure](/how-to-articles/manage-payment-methods/how-to-add-deposit-and-withdrawal-methods-through-pss.md) for adding methods for PSS-supported payment systems, but include details specific to UniPayment.
{% hint style="info" %}
Before proceeding with the instructions, you must have signed up for UniPayment and have an active account. You can consult the official [UniPayment Help Center](https://help.unipayment.io/en/) or contact their support in case you have any questions.
{% endhint %}
## Configure a connection to UniPayment
To configure a connection to UniPayment for making deposits:
{% stepper %}
{% step %}
In the B2CORE Back Office, navigate to **System** > **External connections**.
{% endstep %}
{% step %}
Click **+Create** in the upper-right page corner.
{% endstep %}
{% step %}
On the **Create connection** page, fill in the following fields:
* In the **Name** field, enter a name for the connection. The name must be unique and may only contain Latin letters, numbers, dashes, and underscores (for example, `Deposits_UniPayment`).
* In the **Caption** field, enter a caption that will be applied to the connection in the Back Office.
* In the **Provider** dropdown, select **PaymentSystemDeposit**.
{% endstep %}
{% step %}
In the **Driver** dropdown that appears, select **UniPayment**.
{% endstep %}
{% step %}
In the **Credentials** section that appears, configure the UniPayment-specific settings:
* In the **API base URL** field, specify:
* `https://api.unipayment.io/` — for the production environment
* `https://sandbox-api.unipayment.io/` — for the sandbox testing environment
* In the **Client ID** field, enter the client identifier generated in your UniPayment account.
* In the **Client secret** field, enter the secret key associated with your UniPayment client.
To generate both your client ID and secret, sign in to your UniPayment account, click the profile icon and select **API Management**.
{% endstep %}
{% step %}
Click **Save** to create the connection.
The **UniPayment** connection will appear in the list of external connections.
{% endstep %}
{% step %}
Check the connection status.
If the connection is inactive (**No** is displayed in the **Enabled** column), click the **Edit** button to open the connection details and set the **Enabled** dropdown to **Yes**.
{% endstep %}
{% step %}
Click **Save** to apply the changes.
{% endstep %}
{% endstepper %}
## Add a deposit method through UniPayment
To add and set up a method for making deposits through UniPayment:
{% stepper %}
{% step %}
In the B2CORE Back Office, navigate to **System** > **Deposit system** > **Deposit methods**.
{% endstep %}
{% step %}
Click **+Create** in the upper-right page corner.
{% endstep %}
{% step %}
On the **Create a deposit method** page, fill in the following fields:
* In the **Name** field, enter a name for the method. The name must be unique and may only contain Latin letters, numbers, dashes, and underscores.
* In the **Caption** field, enter a caption for the method. This caption will be assigned to the method in the Back Office and will be visible to clients in the B2CORE UI.
* In the **Provider** dropdown, select **PaymentSystemDeposit**.
{% endstep %}
{% step %}
After selecting **PaymentSystemDeposit**, the following fields appear:
* In the **Available account currencies** dropdown, select one or more currencies. Deposits through UniPayment will be available to accounts denominated in the selected currencies.
* In the **Driver** dropdown, select **UniPayment**.
* In the **Connection** dropdown, select the previously configured [UniPayment connection](#configure-a-connection-to-unipayment).
{% endstep %}
{% step %}
In the **Configuration** section, fill in the following fields:
* In the **Application ID** field, enter the identifier of the app created in your UniPayment account.
* In the **Payment method type** dropdown, select **Card**.
App in UniPayment
{% endstep %}
{% step %}
Click **Save** to create the deposit method.
The **UniPayment** deposit method will appear in the list of deposit methods.
{% endstep %}
{% step %}
Click **Edit** to enter the method details and complete the following fields:
* On the **Settings** tab, use the **Group** dropdown to select one or more groups where the method should be included.
* In the **Icon** field, specify `paymethod-unipayment` to display the [predefined icon](/integrations/payment-systems.md) for the UniPayment deposit method in the B2CORE UI. To use a custom icon, specify the URL of the image to be displayed.
* Check the method status.
If the method is inactive (**No** is displayed in the **Enabled** field), activate it by setting the **Enabled** dropdown to **Yes**.
* On the **PS Currencies** tab, add the needed currencies, such as `EUR`, `GBP`, and `USD`. Deposits through UniPayment will be processed in the currencies added on this tab.
* If needed, configure commissions for the method on the **Commissions** tab (for details, refer to [How to configure commissions for deposit and withdrawal methods](/how-to-articles/manage-payment-methods/how-to-configure-commissions-for-deposit-and-withdrawal-methods.md)).
UniPayment deposit method — Settings tab
{% endstep %}
{% step %}
Click **Save** to apply the changes.
{% endstep %}
{% endstepper %}
The **UniPayment** deposit method is now configured in the B2CORE Back Office.
---
# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.
## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/how-to-add-deposit-and-withdrawal-methods-through-pss/how-to-integrate-unipayment.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.