Payscrow Cascade

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

To display the cardholder's full name (as issued by the merchant) in the client's application, add the shortcode [dest_tag] in the instructions within the merchant settings.

Merchant Account Settings

For discussions regarding terms and connections, please contact a service representative.

Disclaimer: When connecting your website to any service, please assess the potential risks of collaboration on your own.

Register and log in to your merchant account. In the "Terminals" ➔ "API Settings" section, copy the API key for authorization in the merchant module.

In the "Order Status for Purchase" field, enter the URL from the auto-payment module settings (Webhook URL).

Module Settings

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

Select "Payscrow Cascade" 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 you copied earlier from the Payscrow account.

Special Fields

Merchant Type:

• Payment link — a "Proceed to Payment" button will appear in the application, which, when clicked, will take the client to the merchant's payment page, where the payment details will be displayed or selected.

• Requisites — the merchant's details will be displayed in the application.

The merchant type is fixed to the configured module and cannot be changed after the first application is created using this module.

To use a different merchant type, you must create a separate copy, selecting a different type and connecting it in the desired exchange direction.

Payment Method — available formats for providing details to clients:

• [BankAccount, RUB] Sberbank Account — provides the Sberbank account number.

• [BankCard, RUB] Any Russian Bank — provides the card number of any bank. • [BankCard, RUB] {bank_name} — provides the card number of the specified bank.

• [SBP, RUB] SBP — provides a phone number for payment. • [SBP, RUB] SBP {bank_name} — provides a phone number for payment linked to the card of the selected bank.

• [TransBankCard, RUB] — provides the card number of any cross-border bank. • [TransBankCard, RUB] {bank_name} — provides the card number of the specified cross-border bank.

• [TransSBP, RUB] SBP — provides a phone number for payment. • [TransSBP, RUB] SBP {bank_name} — provides a phone number for payment linked to the card of the specified cross-border bank.

Continuing the Setup

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