Billing
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      1. Dye & Durham Knowledge Base
      2. Unity® Practice Management
      3. Billing

      Making a credit card payment in Unity / topping up my Unity account

      To add funds to Unity, follow the credit card payment instructions.

       

      First, the user attempting these steps must be a Billing User or Account Administrator to see the billing page icon:
      1. Click on the billing page icon
        Unity Billing
      2. Select the Account Activity link.
        Unity Account Activity
      3. Select the “Add a Credit Card” link.
        Unity Account Activity Details
      4. Fill in the required fields.Unity Account Activity Add a Card
      5. Hit "Submit".
        Unity Account Activity Confirm Payment

      NOTE: 

      To vault a credit card so you only need to enter the credit details once, follow the steps found here: https://solutions.dyedurham.ca/knowledge-base/billing/vaulting-a-credit-card-in-unity

      FAQ: 

      1. Q: Who has access to add funds to Unity®?
        The user needs to be a Billing User or Account Administrator to access any billing-related functions, including adding funds to Unity®.
      2. Q: Which credit cards do you accept?
        We accept Visa and MasterCard.
      3. Q: How long does it take to have access to funds once I make a credit card payment?
        Funds are available immediately.
      4. Q: How often can I top up my Unity® account?
        As often as you need to.