How to integrate UniPayment

Learn how to integrate UniPayment with B2CORE via PSS for bank card deposits in supported currencies

UniPayment 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 for adding methods for PSS-supported payment systems, but include details specific to UniPayment.

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 or contact their support in case you have any questions.

Configure a connection to UniPayment

To configure a connection to UniPayment for making deposits:

1

In the B2CORE Back Office, navigate to System > External connections.

2

Click +Create in the upper-right page corner.

3

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.

4

In the Driver dropdown that appears, select UniPayment.

5

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.

6

Click Save to create the connection.

The UniPayment connection will appear in the list of external connections.

7

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.

8

Click Save to apply the changes.

Add a deposit method through UniPayment

To add and set up a method for making deposits through UniPayment:

1

In the B2CORE Back Office, navigate to System > Deposit system > Deposit methods.

2

Click +Create in the upper-right page corner.

3

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.

4

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.

5

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

6

Click Save to create the deposit method.

The UniPayment deposit method will appear in the list of deposit methods.

7

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 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).

UniPayment deposit method — Settings tab

8

Click Save to apply the changes.

The UniPayment deposit method is now configured in the B2CORE Back Office.