The Payments section on the YouCan platform allows you to manage and pay invoices for all your stores from a single interface. This multi-store payment management feature is designed to simplify your processes, reduce errors, and provide clear visibility into the status of your transactions without having to repeat the process for each individual store.
Accessing the Payments Section
Log in to your YouCan account.
Go to the Account Management section.
Select the Payments tab.
Adding a New Payment Method
To enable multi-store payment management, you must register at least one bank card:
Enter your bank card information.
Confirm the details and click Save.
Your card will then be securely saved and automatically linked to all your YouCan stores.
How Multi-Store Payment Management Works
Automation: Whenever an invoice is issued for one of your stores, the system automatically charges the registered card.
Centralization: No more manual payments or tracking each store separately.
Tracking: You receive an instant notification and a detailed receipt for every transaction.
Managing Bank Cards
From this dedicated section, you can:
Set a default card for automatic charges.
Add multiple bank cards.
Remove cards you no longer use.
Transaction Security
YouCan relies on Stripe for payment data processing, ensuring:
Complete protection of your banking information.
Secure and reliable transactions.
Compliance with the highest international security standards.
Important Note: Make sure your card is valid and has sufficient funds to avoid payment failures. If you encounter any issues, technical support is available directly from the Support section of your account.
Thanks to multi-store payment management, handling your invoices becomes simpler and more organized, allowing you to focus entirely on growing your business.