GoldEx

If you need to update the module on the server, please refer to the instructions

Merchant Account Settings

After gaining access to your personal account, log in and navigate to the "Preferences" section.

Copy the token displayed on the page to your clipboard.

Module Settings

In the admin panel, create a new merchant in the "Auto Payouts" -> "Add Auto Payout" section.

Select GoldEx from the dropdown menu in the "Module" field, provide a name for the module, and click "Save."

Fill in the required authorization fields.

Token — the token you previously copied from the merchant's personal account (in the "Preferences" section).

Special Fields

Payment Method — select the appropriate payment method.

You can pass client data to the merchant through additional fields created for the currency "Receiving." To do this, create additional fields and check them in the currency settings. When the client fills out these fields in the exchange form while creating a request, the data will be sent to the merchant.

Field Names:

  • get_cardholder or cardholder — Cardholder's full name

  • get_bankname or bankname — Bank name

  • get_iban or iban — Bank IBAN

  • get_phone or phone — Phone number

  • get_inn or inn — Tax Identification Number (TIN)

  • get_revTagWiseTag or revTagWiseTag — Identifiers for Revolut/Wise

Enter the name from the list above in the "Unique ID" field (the other fields can be filled out at your discretion).

Settings for additional fields (the unique ID from the corresponding field in each additional field's settings is indicated in parentheses)
Exchange Form

Continuing the Setup

Next, proceed with the module setup by following the general setup instructions.

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