Merchant001

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

To display the cardholder's full name and the name of the bank that issued the card in the client's application, add the shortcode [dest_tag] in the instructions within the merchant settings.

Merchant Account Settings

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

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

Module Settings

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

Choose Merchant001 from the dropdown list in the "Module" field, enter a name for the module, and click "Save."

Fill in the required authorization fields.

Token — the domain generated in the Merchant001 account after API access is created.

Access Code — a technical field that does not need to be filled in.

Special Fields

Payment Method — available options for providing details to clients (currencies — BYN, KZT, RUB, UAH, UZS).

The list of available systems and currencies in the dropdown is determined by your token specified in the module settings for authorization.

If the systems or currencies you need, as shown in the screenshot above, do not appear in the list, please contact merchant support to have them enabled.

Continuing the Setup

Next, proceed with the merchant setup by following the general setup instructions.