PayCrown
Merchant Account Settings
To discuss working conditions, please contact a service representative.
Disclaimer: When connecting your website to any service, please assess the potential risks of collaboration on your own.
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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