DashPay

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.

Settings in the Merchant's Personal Account

Register on the DashPay service. Log in to your personal account, go to the "Profile" ➔ "Merchants" section, and create a new merchant.

Make sure to copy the links for all fields labeled "Redirect URL" later in the settings of the created merchant module and enter them in the corresponding fields (pay attention to the end of the link!). Save these settings.

Copy the "Basic Token" for the created merchant to your clipboard or a text file.

Go to the "Basic Settings" tab, click the "Update" button, and copy the received API token.

Module Settings

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

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

Fill in the specified authorization fields.

API Token — the API token copied earlier from the merchant's personal account.

Basic Token — the Basic token copied earlier from the merchant's personal account.

Special Fields

Merchant Type:

The merchant type is fixed to the configured module and cannot be changed after the first application is created using this module.

To use a different merchant type, you must create a separate copy, select a different type, and connect it in the desired exchange direction.

• Requisites — the merchant's details will be displayed in the application.

Choosing this type of requisites may increase the application creation time by up to 20 seconds due to the requisites being matched on the merchant's side.

• Payment Link — a "Proceed to Payment" button will be displayed in the application, which, when clicked, will take the client to the merchant's payment page, where the requisites will be displayed or matched.

Payment Methods:

• card_number — bank card number for receiving rubles.

• payment_account_number — bank account number for receiving rubles.

• phone_number — phone number for receiving rubles via SBP.

Continuing the Setup

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