Payscrow

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

Merchant Account Settings

Register and log in to your merchant account. In the "Profile" ➔ "API Settings" section, copy the API key and signature key for authorization in the automatic payout module.

In the "Sale Status" field, later specify the URL from the automatic payout module settings (Webhook).

Module Settings

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

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

Fill in the required authorization fields.

Domain — The URL provided to you by the merchant representative.

API Key — The API key copied from the merchant account.

Signature Key — The signature key copied from the merchant account.

Special Fields

Payment Method — Choose the necessary method for disbursing funds.

Who pays the fee:

  • Merchant — The exchange pays the service fee (the fee amount will be deducted from your balance).

  • User — The client pays the service fee (in this case, the client will receive 5% less than the original amount requested).

Continuing the Setup

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

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