PayCrown

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

Merchant Account Settings

Register for the PayCrown service through a service representative and request API keys to connect to the Premium Exchanger.

Module Settings

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

Choose PayCrown 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.

Merchant ID — the ID provided to you by the PayCrown representative.

API Key — the public key provided to you by the PayCrown representative.

Secret Key — the secret key provided to you by the PayCrown representative.

Special Fields

Payment Method — the method for issuing payment details:

  • C2C — this method is temporarily not in use.

  • Invoice — provides a RUB card number.

  • SBP — provides a phone number for payment via SBP.

Continuing the Setup

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

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