---
title: "Integrations - Qualpay"
url: "https://docs.unified.to/integrations/qualpay"
description: "Build Qualpay integrations faster with our Unified API — Payments data, API key, real-time sync."
date: "2026-11-13T20:19:18.258Z"
updated: "2026-11-13T20:19:18.258Z"
---

# Qualpay integration

> What this integration supports through the Unified.to API, by object. Live data: `GET https://api.unified.to/unified/integration?type=qualpay` with your workspace API key (or Core MCP `list_unified_integrations` with `type: "qualpay"`). All integrations: https://docs.unified.to/integrations.md

## Overview

- **Type:** `qualpay`
- **Categories:** [Payments](https://docs.unified.to/payment/overview.md), [Accounting](https://docs.unified.to/accounting/overview.md), [Passthrough](https://docs.unified.to/passthrough/overview.md)
- **Website:** https://www.qualpay.com
- **Vendor API docs:** https://developer.qualpay.com/reference
- **Launched:** 2026-11-13
- **Data regions:** Production, Sandbox

## How end users connect

- **API key** entered by the end user: `API Security Key`
    - A Qualpay merchant API security key. In Qualpay Manager open Administration → API Security Keys, create a key with access to the Platform API resources you need (Customer Vault, Recurring Billing, Invoicing, Checkout, Reporting) and copy it. Choose the Sandbox region for a key from a Qualpay sandbox account.

## Supported objects

| Object | Methods | Webhooks |
| --- | --- | --- |
| [accounting_contact](#accounting_contact) | list, get, create, update, remove | none |
| [accounting_invoice](#accounting_invoice) | list, get, create, update, remove | none |
| [passthrough](#passthrough) | none | none |
| [payment_link](#payment_link) | get, create, remove | none |
| [payment_payment](#payment_payment) | list, get | none |
| [payment_payout](#payment_payout) | list | none |
| [payment_subscription](#payment_subscription) | list, get, create, update, remove | none |

Values below come from the integration's support data. "Required list filters" must be sent on list calls; "Required on create" fields must be sent when creating. Webhook events are `native` (pushed by the vendor) or `virtual` (polled by Unified.to). Anything not listed is not supported; an unsupported method returns `501`.

### accounting_contact

- **Methods:** `list`, `get`, `create`, `update`, `remove`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`
- **Readable fields:** `billing_address`, `company_name`, `emails`, `first_name`, `id`, `identification`, `is_customer`, `last_name`, `name`, `notes`, `shipping_address`, `telephones`
- **Writable fields:** `company_name`, `emails`, `first_name`, `identification`, `last_name`, `notes`, `telephones`
- **Vendor objects:** `customer`
- **Model:** https://docs.unified.to/accounting/contact/model.md

### accounting_invoice

- **Methods:** `list`, `get`, `create`, `update`, `remove`
- **Webhooks:** none
- **List filters:** `list_contact_id`, `list_limit`, `list_offset`, `list_order`, `list_sort_by_created_at`
- **Readable fields:** `balance_amount`, `contact_id`, `created_at`, `currency`, `due_at`, `id`, `invoice_number`, `lineitems`, `notes`, `paid_amount`, `paid_at`, `posted_at`, `status`, `sub_total_amount`, `tax_amount`, `total_amount`, `url`
- **Writable fields:** `contact_id`, `currency`, `due_at`, `invoice_number`, `lineitems`, `notes`, `posted_at`, `send`
- **Vendor objects:** `invoice`
- **Model:** https://docs.unified.to/accounting/invoice/model.md

### passthrough

- **Methods:** none
- **Webhooks:** none
- **Readable fields:** none
- **Writable fields:** none

### payment_link

- **Methods:** `get`, `create`, `remove`
- **Webhooks:** none
- **Readable fields:** `amount`, `contact_id`, `created_at`, `currency`, `description`, `id`, `is_active`, `payment_id`, `success_url`, `url`
- **Writable fields:** `contact_id`, `currency`, `description`, `success_url`
- **Required on create:** `amount`
- **Vendor objects:** `checkout`
- **Model:** https://docs.unified.to/payment/link/model.md

### payment_payment

- **Methods:** `list`, `get`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`, `list_order`, `list_sort_by_created_at`
- **Readable fields:** `card_brand`, `card_last4`, `contact_id`, `created_at`, `currency`, `id`, `notes`, `payment_method`, `reference`, `status`, `tender_type`, `total_amount`
- **Writable fields:** none
- **Vendor objects:** `transaction`
- **Model:** https://docs.unified.to/payment/payment/model.md

### payment_payout

- **Methods:** `list`
- **Webhooks:** none
- **List filters:** `list_limit`, `list_offset`, `list_order`, `list_sort_by_created_at`
- **Readable fields:** `arrival_at`, `id`, `notes`, `total_amount`
- **Writable fields:** none
- **Vendor objects:** `deposit`
- **Model:** https://docs.unified.to/payment/payout/model.md

### payment_subscription

- **Methods:** `list`, `get`, `create`, `update`, `remove`
- **Webhooks:** none
- **List filters:** `list_contact_id`, `list_limit`, `list_offset`, `list_order`, `list_sort_by_created_at`
- **Readable fields:** `contact_id`, `currency`, `current_period_end_at`, `description`, `end_at`, `id`, `interval`, `interval_unit`, `start_at`, `status`, `total_amount`, `updated_at`
- **Writable fields:** `contact_id`, `currency`, `description`, `interval`, `interval_unit`, `start_at`, `total_amount`
- **Vendor objects:** `subscription`
- **Model:** https://docs.unified.to/payment/subscription/model.md