An order or payment is missing
Open your store orders or invoice list and check the status. If you need us, send the order or invoice number, its time and amount.
We help with your store, invoices, customer payments and settling your earnings. Keep the reference when you contact us; no one from PayUnit will ask for your code.
Send the transaction reference, time and amount and we will follow it up with you.
Open your store orders or invoice list and check the status. If you need us, send the order or invoice number, its time and amount.
Refund all or part of the amount from the payment page. If the customer opens a complaint, follow it from your account until it is solved.
Follow the settlement request on its page. A refused request returns the amount to your balance, and the record shows it.
For help with the gateway or the WooCommerce and WHMCS plugins, send us your site link, the problem and what the notice log shows.
Open a free business account and create your store, first invoice or payment link in minutes.