How can I monitor my orders and accounting with Younited Pay?

Update on 30/01/2023

To review all accounting information associated with your Younited Pay transaction, go to your merchant space and click on “Orders” and then “Payments”. You will be able to see all of your transactions (waiting for delivery, cancelled and delivered). You can search by time period, contract reference number, first name, surname, or email address of your customers.

Your monthly invoices can be downloaded in PDF format and generated automatically at the start of the month. These include all sales made with Younited Pay over the past month, the corresponding Younited Pay merchant fees, and any cancelled transactions.

Invoices are available in either .xlsx or .csv format .

Click here to access the Younited Pay merchant portal.


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