Create Payments
Create a Payment record to contain all the information needed to control the payee experience via the paypage, including currencies, payment routes available, amounts, and languages.
Payment records can be created from the Unaric Payments tab or from the previously created Authorisation records.
Create payments
- Go to the Unaric Payments tab.
- Click the New button on the action bar.
- Select record type (inbound or outbound) and click Next.
- Fill in record details.
- Click Save to finish.
Create payments from Authorisation records
- On the Unaric Payments Authorisations tab, navigate to the authorisation record for which you wish to set up a payment.
- Under the Payments list, select New.
- Complete the payment details. The Authorisation field will be pre-populated with the required authorisation record. Click Save.
- Navigate to the payment record and click Process Payment Using Authorisation on the actions bar.
- A pop-up window will show you the authorisation details. Click Process Payment to finish.
Custom references
Some PSPs allow specifying a custom reference attached to payments. You can achieve this using the Custom reference field on the payment object.
However, not all PSPs or PSP account types support custom references, and some often have restrictions on the maximum length of a reference. Check your PSP documentation for any rules around specifying custom references and their maximum length.
Setting a custom reference where they are not supported or an invalid custom reference may cause a transaction to fail.