How does business billing work with UniHop?

Business billing with UniHop depends on your selected payment method, and billing arrangements are typically customized based on your account setup.

Details

UniHop supports multiple payment methods for business accounts, including ACH, credit cards, and debit cards, processed via Stripe or Link.

Billing structure and timing may vary depending on your payment method and account configuration. For businesses using ACH, billing is typically handled through invoicing. For those using credit or debit cards, charges may be processed based on account activity or agreed terms.

Set up your payment method in the Portal under the Manage Billing page.

If you choose to pay with a card, there will be an additional processing fee of 2.9% + $.30/transaction. ACH payments do not have a processing fee.

Invoices, when applicable, are sent to the billing email address on file and include a breakdown of delivery charges and any additional fees.

Payment Failures

If your payment fails due to lack of funds or other reasons, your account will be marked as delinquent and given a five day grace period to make the payment. If payment is not received with 5 days, your account will automatically be restricted from placing orders until the invoice is paid.

If you have questions about your billing setup, invoice details, or payment method, our Support team is happy to help.

What’s next?

If you are setting up a business account, make sure your preferred payment method and billing email are accurate so invoices and charges are processed correctly.
For billing questions or account updates, contact support@unihop.app.

Updated on: 09/07/2026