Merchant001

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

Merchant Account Settings

In your merchant account, generate a token for API authorization and copy it to your clipboard or save it in a text file.

Module Settings

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

Select Merchant001 from the dropdown list in the "Module" field, provide a name for the module, and click "Save".

Fill in the required authorization fields.

Token — the domain generated in the Merchant001 account after creating API access.

Special Fields

Payment Method — available payout options (when making a payout, your merchant account will convert from USDT to RUB at the market rate).

When using the "Transfer via SBP" method, you must provide the merchant with the bank name that the client will select in the exchange form.

To do this, create a new additional field in the "Currencies" -> "Additional Currency Fields" section and configure it according to the screenshot below:

Here is a list of banks to include in the "Options" field for different language versions:

Альфа-Банк

СберБанк

Т-Банк

РНКБ

Открытие

Русский Стандарт

Авангард

Райффайзен

Газпромбанк

Почта банк

Россельхозбанк

РОСБАНК

Промсвязьбанк

МТС Банк

Совкомбанк

Банк Уралсиб

ОТП банк

ВТБ

Ак Барс Банк

Ozon Банк

Банк УБРиР

Экспобанк

Банк ЗЕНИТ

Примсоцбанк

ЮниКредит Банк

АО КБ ЮНИСТРИМ

Яндекс Банк

Банк Левобережный

After that, add the additional field for the currency selected for payout in this exchange direction in the settings of the field itself:

Or in the currency settings under the "Additional Fields" tab:

Save the changes.

After this, the field will appear in the exchange form, and the client will need to select one of the options when creating a request.

Continuing the Setup

Next, proceed to configure the merchant by following the general setup instructions.

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