Credit Card Payments

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Only use this page if you are instructed by a Unichip Wholesale Team Member. This page is typically used to:

1. Update your credit card information
2. Pay an invoice
3. Make a custom payment

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Step 1: Fill out the Invoice Number.

• Please use the invoice number or as instructed.
• If paying a outstanding invoice then please make sure it match the invoice number.
• This could also be a “Shopper ID”.

Step 2: Fill out the amount, this should match the invoice total unless otherwise instructed.

Step 3: Fill out all other fields like you would on a normal transaction

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Important! the transaction will show on your credit card statement as “SBC LLC”

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Important! the transaction will show on your credit card statement as “SBC LLC”

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