Business and customer details

EuniPay uses your business details and the customer's billing details to prepare the payment and receipt.

Set up your business

Open Business profile in the environment you want to use. Add your legal business name, country, VAT number, and billing address. Your organization number is optional. Set your OSS registration status to match your business.

Check these details before accepting Live payments: after the first successful Live transaction, your country and VAT number can no longer be changed.

Collect customer details

Ask the customer whether they are paying as an individual or a business, then collect their billing name, country, and address. For a business, collect its legal name and VAT number.

Customers belong to an Integration. Open the relevant Integration to find its customers and payment history.

Before the customer pays

Give the customer a chance to review their billing details. EuniPay checks the details needed for the payment; a business selection alone does not guarantee zero VAT.

See VAT and the payment total for what customers should expect. If details need changing, read Updating billing details.