Payment Link／Invoice／QR
Create a Payment Link, Invoice or QR Code supporting cards, bank/local transfer, fiat cash channels or cryptocurrency; set amount and validity, and view status in the Dashboard.
Multi-channel collection
Multi-channel collection:Cards, bank and cryptoOne place to reconcile
UpayAsia provides auditable multi-channel collection for merchants worldwide: customers can pay by card, bank/local transfer, local fiat cash channels or cryptocurrency; merchants track orders, channels and transaction status in one Dashboard or via Webhook — the funding starting point for later settlement and bill payout.
Start a merchant enquiry
COLLECTION
Collection is the starting point; settlement and payout can be enabled in stages
Merchants complete inbound funds first, then apply for large-value settlement or mid/small bill payout as needed. The three services can be onboarded in phases — you do not need to enable everything at once.
- Channels depend on merchant review and partner rules.
- Centralise transaction status, channels and order records.
- Reduce reconciliation that relies on screenshots and manual checks.
Collection methods
Supported assets, networks and integration options depend on merchant review and partner channels.
API／Webhook
Platform or high-volume merchants can create orders via Payment API, obtain payment addresses, and receive payment confirmations via Webhook; supports idempotency, signature verification and retries.
Centralised Dashboard management
Transaction status, payment addresses, order records, fee details and reports sit in one back office; CSV export is supported, with data continuity into settlement and bill payout.
Next Step
Next steps after collection
After funds land, choose follow-on paths by business need — without enabling every capability at once.
- Large-value settlement: convert your own cryptocurrency to USD／HKD／EUR／JPY／CAD, or retain cryptocurrency.
- Mid/small payouts: run bill payouts to affiliates, creators, suppliers and similar payees.
- API expansion: add Payment／bill payout APIs for high-volume scenarios.
FAQCommon questions
Understand first, then start.
On scope, settlement vs payout, and what to prepare before onboarding.
Which cryptocurrencies are supported?
BTC, ETH and major cryptocurrencies may be supported depending on channel and review outcomes. Actual assets and networks depend on merchant review and partner rules.
Can I use collection only, without settlement or bill payout?
Yes — onboard in stages. Many merchants enable Payment Link or API collection first, then apply for settlement or bill payout as the business requires.
Is an API required for collection?
Not necessarily. Lower-volume merchants can start with Dashboard, Payment Link or Invoice; platform or high-volume merchants can add API and Webhook later.
How do collection, settlement and bill payout differ?
Collection is inbound payment from customers to the merchant; settlement is large-value conversion of the merchant’s own funds; bill payout is mid/small outbound payment to external payees.
Merchant enquiry
Ready to enquire? Bring the basics in one go
Company, region, use case and expected scale — clearer notes get faster replies.IDs can follow the review checklist later; copies are not needed on first contact.
Start a merchant enquiry