Core Service 01 · Multi-channel collection
Supports credit card, bank/local transfer, fiat cash, and cryptocurrency; subject to merchant review
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Collection

Multi-channel collection

UpayAsia provides global merchants with auditable multi-channel collection: customers can pay via credit card, bank/local transfer, local fiat cash channels, or cryptocurrency; merchants track orders, channels, and transaction status in Dashboard or Webhook as the funding starting point for subsequent settlement and invoice payment.

Apply for a collection planLearn about multi-currency settlement
Dashboard de cryptocurrency multi-channel collection
collection:merchantcryptocurrency，applicationsettlementormid-size invoice payment. All three services can be onboarded in phases.

Core Services 01 · Collection

Métodos de cobro

Actual supported assets, networks and access methods are subject to merchant review and cooperation channels.

Payment Link e Invoice
Collection

Payment Link / Invoice / QR

Create payment links, invoices, or QR codes supporting credit card, bank/local transfer, fiat cash channels, or cryptocurrency; merchants track orders and status in one place.

  • The order amount and validity period can be set
  • Payment status is visible in Dashboard
  • Reduce manual screenshot reconciliation
API and Webhook payment collection
Collection

API / Webhook

Platform or high-frequency merchants can use the Payment API to create orders, obtain payment addresses, and receive payment confirmation events using Webhooks.

  • Support idempotency to avoid duplicate order creation
  • Verificación de firma and reintentos en Webhook
  • Synchronize with merchant system status
Dashboard Centralized Management
Collection

Dashboard Centralized Management

Transaction status, payment address, order records, expense details and reports are centralized in the same backend to facilitate reconciliation between the finance and operations teams.

  • Statuses such as pending payment, confirmed, and under review
  • CSV export supports financial reconciliation
  • Data continuity with settlement and invoice payment

Operational Flow

Next steps after payment

After multi-channel collection is credited, merchants can choose follow-on paths by business need without enabling every capability at once.

  • settlement:Convert own cryptocurrency to USD / HKD / EUR / JPY / CAD, etc., or retain crypto → multi-currency settlement
  • payout:Execute invoice payment to affiliate, creator, suppliers, etc. → Invoice payment
  • API:onboarding Payment / Invoice Payment API → API documents
Receipt to settlement and withdrawal process

FAQ

Collection FAQ

Which cryptocurrencies are supported?

BTC, ETH and mainstream cryptocurrencies can be supported according to channels and audit results. Actual supported assets and networks are subject to merchant review and partner rules.

Can I only use payment without settlement or invoice payment?

Can be accessed by stages. Many merchants enable Payment Link or API payment collection first, and then apply for settlement or payout capabilities based on business needs.

Do I need an API to receive payments?

uncertain. Low-frequency merchants can first use Dashboard, Payment Link or Invoice; platform-based or high-frequency merchants can then access API and Webhook.

What is the difference between collection, settlement, and invoice payment?

Collection is when customers pay merchants; settlement is large-scale conversion of merchants' own funds; Invoice payment executes mid-size disbursements to external beneficiaries. See settlementand Invoice payment pages.

Need a multi-channel collection solution?

Tell us your customer region, monthly transaction volume and whether you need an API, and we will reply with possible access methods based on the review results.

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