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Documentation Index

Fetch the complete documentation index at: https://developers-sandbox.uqpaytech.com/llms.txt

Use this file to discover all available pages before exploring further.

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Steps to Create a Sub-Account

1. Access Sub-Account Creation Click Create Sub-account at the top-left corner. This option is only accessible when using your primary account, not when operating a sub-account. Create Sub-account button 2. Navigate to Account Setup Go to Connect > Account > Create Account to begin the setup process. Account setup navigation Create Account page 3. Complete Onboarding Information Access the onboarding page and select Corporate as your entity type. Fill in the alias and necessary onboarding details. Onboarding entity type selection Onboarding details form 4. Specify Legal Entity Details You have two options:
  • New Legal Entity: Select “Specify a new legal entity,” provide the merchant short name, and complete the onboarding with all required information.
  • Existing Legal Entity: Choose “Select from existing legal entities” to use the UEN workflow. Previously submitted information won’t require re-entry.
New legal entity option Existing legal entity option For assistance, contact the UQPAY Customer Support Team.