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Paycore

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If you need to update the module on the server, please refer to the instructionsarrow-up-right.

Merchant Account Settings

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After receiving your login credentials from a service representativearrow-up-right, log in to the PayCore Dashboardarrow-up-right and complete the verification process. After verification, request an API key from the service representative for integration.

Module Settings

In the admin panel, create a new merchant in the "Merchants" section ➔ "Add Automatic Payout."

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

Fill in the required authorization fields.

Domain — leave this field empty.

API Key — enter the API key provided to you by the Paycore representative.

Special Fields

In the automatic payout module instructions, be sure to add the shortcode "Link for payment " — this is necessary for displaying the link in the request, which the client will use to choose their method of receiving funds and the bank on the service's payment page.

Next, insert the following block of text into the field:

Then adjust the text using the first shortcode so that the final format looks like this:

Also, make sure to check the status "Waiting for automatic payment module confirmation" in the "Exchange office settings" ➔ "Status Settings" section — this is necessary for the proper functioning of the automatic payout module (if this section does not appear in the sidebar, activate the "Professional Status Settings" module in the "Modules" section, and then perform the specified configuration).

Continuing the Setup

Next, configure the merchant by following the general setup instructionsarrow-up-right.

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