PandaPay

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

Merchant Account Settings

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.

After receiving your login credentials from the service representative, log in to your PandaPay account. Navigate to the "Settings" section.

Add the Callback URL in the appropriate field.

To update the status of requests, specify the current Callback URL in the merchant account — you can find the URL in the module settings (the "Webhook" line).

Create new access keys and copy them to your clipboard or a text file.

Module Settings

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

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

Fill in the required authorization fields.

API Key — the copied API key from the merchant account.

Secret Key — the copied secret key from the merchant account.

Special Fields

Allowed Countries — a list of countries for which account details will be searched.

If "ANY" is selected, the search will be conducted across all countries. If one or more specific countries are selected, the search will be limited to those countries. If no options are selected, the search will be conducted based on the currency code "Give" from the exchange direction.

Payment Method — the method for searching account details:

• accountNumber — bank account number

• card — bank card number

• crossBorderTransfer — funds transfer between countries

• SBP — phone number for transferring funds via SBP

The "Add" buttons allow you to add new methods without updating the module on the server (use these options only if the merchant representative has informed you that it is necessary).

Continuing the Setup

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