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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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Payout

  1. Navigate to Payout then New Payout
  2. Select an existing recipient or create a new one
  3. Confirm the transaction details and complete the payout
Payout list New payout form Payout confirmation Payout walkthrough

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Recipients

  1. Click Recipients to access your recipient management
  2. View all stored recipient details and their current status
  3. Select Create New Recipient to add additional payment recipients
This section centralizes all your payee information in one location for easy reference and management. Recipient list Create new recipient Recipient details

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Currency Exchange

  1. Access the Conversion feature
  2. Select New Conversion
  3. Choose your desired currency pair and complete the exchange
The platform displays real-time conversion options to help you make informed decisions about currency exchanges. Currency conversion walkthrough For additional assistance, the UQPAY Customer Support Team is available to address questions about these payment and foreign exchange services.