Diffpay
Settings in the Merchant's Personal Account
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Register and log in to the Diffpay service.
Go to the "Profile" section and copy the generated API key to your clipboard or a text file.

Module Settings
In the admin panel, create a new merchant in the "Merchants" -> "Add Merchant" section.
Select Diffpay from the dropdown menu in the "Module" field, enter a name for the module, and click "Save."

Fill in the required authorization fields.

Domain — the merchant's domain (enter https://diffpay.pro in this field)
API Key — the API Key from your Diffpay account
Special Fields

Payment Method — select the required method for receiving funds (the list of methods will only appear after entering the correct API key for module authorization)
For each payment method used, you need to create a separate copy of the merchant module, select the corresponding method, and then connect this copy in the "Merchants and Payments" tab in the exchange direction settings, where the currency in "I Give" will be the appropriate currency.
Continuing the Setup
Next, proceed to configure the merchant by following the general setup instructions.
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