Paycore

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 a service representative, log in to the PayCore Admin Panel and complete the verification process. Once verified, request an API key from the service representative for integration.

Module Settings

In the admin panel, create a new merchant by navigating to "Merchants" ➔ "Add Merchant."

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

Fill in the required authorization fields.

Domain — leave this field empty.

API Key — enter the API key provided to you by the Paycore representative.

Please note that for the Paycore module to function correctly for receiving payments, you must activate the "From Account" field in the currency settings that will be used with Paycore. The client will fill in this field with their phone number (the number should start with +7), and this number will be sent to the merchant.

Continuing the Setup

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