Payscrow
To display the cardholder's full name on the client application for cards issued by the merchant, add the shortcode [dest_tag] in the instructions within the merchant settings.
Merchant Account Settings
Register in the Payscrow system. Log in to your merchant account and navigate to the "API Settings" section.
In this section, you will find the keys for API access. Save them in a text file.
For this merchant, payment verification for changing the status of applications is available via both callback and cron job.
When using cron, create a job on the server following the instructions.
When using a callback, add the URL from the "STATUS URL" field into the "Purchase Status" field in the merchant account (under the "API Settings" section).
Module Settings
In the admin panel, create a new merchant in the "Merchants" -> "Add Merchant" section.
Select Payscrow from the dropdown list in the "Module" field, enter a name for the module, and click "Save."
Fill in the required authorization fields.
Domain — the domain provided by Payscrow after API access is created (each client is assigned a unique domain in the format ec69bb31.merchant.payscrow.io).
Public Key — the API key generated in the Payscrow account.
Secret Key — the signature key generated in the Payscrow account.
Special Fields
Payment Method — available types of information provision for clients (the minimum amount for an application is 500 RUB).
[BankCard] Smart order — automatic bank selection determined by the client's card number (for this method, the option "Display 'From Account' Field" must be activated in the currency settings).
[BankCard, RUB] {bank_name} — issuance of a card number from the specified bank.
[BankCard, RUB] Any bank in Russia — issuance of a card number from any bank.
[SBP,RUB] SBP — issuance of a phone number for payment.
[SBP,RUB] SBP {bank_name} — issuance of a phone number for payment linked to the selected bank's card.
Continuing Setup
Next, configure the merchant by following the general setup instructions.
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