1Plat

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

For discussions regarding terms and connection, please contact a service representative.

Disclaimer: When connecting your website to any service, please assess the potential risks of collaboration on your own.

Please note that when using the 1Plat payment module, the actual payment amount is always rounded to zero decimal places on the service's side.

Register on the 1Plat service and log in to your personal account. Create a new store.

Fill in the details in the new window and save them.

Module Settings

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

Select 1Plat from the dropdown list in the "Module" field, enter a name for the module, and click "Save."

Fill in the required authorization fields.

Domain — leave this field empty.

Store ID — your store's ID on the 1Plat service.

Secret Key — the key copied from the "Store ➔ Settings" section in your 1Plat personal account.

Special Fields

Merchant Type (the selected option is tied to the module and cannot be changed later):

• Payment Link — returns a payment link in the request, this option works in conjunction with the selected payment method.

• Requisites — returns the details for transferring funds in the request via the shortcode [to_account].

Payment Method — choose an appropriate method from the list or manually specify your option in the "Add" field (please confirm acceptable options with your 1Plat manager).

This method only works with the selected merchant type "Payment Link":

qr — generates a QR code.

This method only works with the selected merchant type "Requisites":

alfa — provides Alfa-Bank details.

card — provides a card number from any bank.

mobile — provides a phone number.

sbp — provides a phone number for payment via SBP.

For the option to work, be sure to enable the field for the client to enter a phone number in the exchange form when creating an application

Please note that a separate copy of the merchant module must be created for each payment method.

To operate the module for receiving payments without using a cron job, specify the link from the module settings.

In your 1Plat personal account, go to "Store ➔ Settings ➔ Callback":

Continuing the Setup

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