Nicepay

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

Settings in the Merchant's Personal Account

To discuss 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.

You can use the exchange rates from Nicepay for currency conversion. To do this, go to the "Parsers 2.0" ➔ "Settings" section and select the source (check the box next to it).

Then, create the necessary exchange rates by following the instructions.

Available currency exchange rates:

• USDT ➔ USD

• USDT ➔ RUB (and vice versa)

• USDT ➔ EUR

• USDT ➔ KZT (and vice versa)

• USDT ➔ UAH (and vice versa)

• USDT ➔ TJS

Select the desired exchange rate in the "Auto-Adjust Rate" tab.

Register on the Nicepay service with the help of a service representative and log in to your personal account.

In the merchant's personal account, create a new project in the "Payment Solutions" section.

Go to the settings of the created project.

Copy the Merchant ID and Secret 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 Nicepay 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.

Merchant ID — the Merchant ID you copied earlier from the merchant's personal account.

Secret Key — the Secret Key you copied earlier from the merchant's personal account.

Special Fields

Merchant Type — choose the merchant format.

• Payment Link — the details will be displayed on a separate payment page.

• Requisites — the details will be displayed in the application itself via the shortcode [to_account].

Please note that the selected method is fixed in the module after the first application is created through it. If you need to use a different method, create a separate copy of the module.

Payment Method — select the necessary method for receiving funds.

Continuing the Setup

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