marketplace
latest
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- Release Notes
- Overview
- Getting Started
- Marketplace Vendors
- Marketplace Customers
- Publishing Guidelines
- Publishing Guidelines for Ready-to-go Automations
- Publishing Guidelines for Solution Accelerators
- Publishing Guidelines for Integration Service Connectors
- Security & IP Protection
- Other UiPath Listings
- Node-RED
- Setup
- Teams
- Microsoft Teams Scope
- Create Team
- Create Team From Group
- Get Team
- Get Teams
- Channels
- Create Channel
- Delete Channel
- Get Channel
- Get Channels
- Update Channel
- Chats
- Get Chat
- Get Chats
- Get Chat Members
- Messages
- Get Message
- Get Messages
- Get Message Replies
- Reply To Message
- Send Message
- Events
- Create Event
- Delete Event
- Get Event
- Get Events
- Users
- Get User Presence
- How It Works
- Technical References
- Get Started
- About
- Setup
- Technical References
- Azure Form Recognizer Scope
- Activities
- Analyze Form
- Analyze Form Async
- Get Analyze Form Result
- Analyze Receipt
- Analyze Receipt Async
- Get Analyze Receipt Result
- Analyze Layout
- Analyze Layout Async
- Get Analyze Layout Result
- Train Model
- Get Models
- Get Model Keys
- Get Model Info
- Delete Model
- Connectors
- How to Create Activities
- Build Your Integration
Marketplace User Guide
Last updated Sep 5, 2024
April 2022
Quotes System
- Vendors can enable the quote request option for the Business Solutions listings.
- Listings enabled for quote requests will have the price hidden in the details page.
- Quote requests sections added for both vendors and customers to track the request's lifecycle.
- New product type, add-on, can be added to a quote by the vendor, alongside paid listings. This can cover additional services e.g., Set-up fee, Training, etc.
- Customer can review quote details before completing the payment.
- Notifications are sent to both vendors and customers at each stage of a quote lifecycle, from request to payment confirmation.
Bank Transfers
- Customers can now pay via a new method: bank transfer, alongside credit cards.
- Bank transfer payment method is available only to U.S. vendors.
- Bank transfer details are displayed at the end of the checkout process.
- The invoice generated for a bank transfer can be paid within a 30-day period from the issuing date.
- The payment method used gets reflected in both vendors' and customers' subscription tables.
- Notifications are sent throughout the lifecycle of a bank transfer to both vendors and customers, from invoice generation to payment confirmation.
Merchant of Record
- Merchant of Record now displays the Vendor's Business name.
- Invoices generated on marketplace for all payment methods are generated with UiPath Inc. data.
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The vendor is mentioned by the following line “UiPath Inc. as marketplace facilitator, on behalf of [Vendor Name]”.
