Adding or Creating a Merchant Copy
By default, all available merchants are already set up in the system, but let's go through the process of adding a new merchant or creating a copy of an existing one. The procedure is the same for all merchants.
In the website control panel, go to the "Merchants" → "Merchants" section and click the "Add" button located above the table.
Fill out the form that appears:
Title — Enter the name of the merchant that will be displayed in the website control panel.
Module — Select the name of the payment system for which you are creating the module from the dropdown list.
Status — Choose "active merchant."
Configure the additional settings for the merchant according to the instructions for each payment system.
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