Before you connect
An active PayGreen contract and the appropriate organization configuration are required. Confirm the payment methods included in your contract.
Integrations
PayGreen × Unisoft
Connect a configured PayGreen account to Unisoft payment flows.
Setup and payment flow
The team configures the payment account and its confirmation flow. Check a payment from the form to its Unisoft record, then validate recurring giving separately if needed.
Scope and limits
A provider contract does not enable every method automatically. Settlement, provider charges and any recurring-payment restrictions must be checked for your setup.
Plan and costs
International Essential supports Stripe only. Other configured gateways and custom bank integrations are assessed with the team under Unlimited / Full; French offers have separate terms. Subscription, Unisoft commission and provider fees are separate. Confirm country, currency and enabled operations before subscribing.
Missing an integration? We keep adding new connections and review specific requests with you.