Quixfer
Settings in the Merchant's Personal Account
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Register on the Quixfer service, log in to your personal account, and navigate to the "Settings" ➔ "Security" section.

Generate your API keys and save them in a text file.

Module Settings
In the admin panel, create a new merchant in the "Merchants" ➔ "Add Merchant" section.
Select Quixfer from the dropdown list 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 — Public Key from your Quixfer personal account, copied earlier.
Secret Key — Private Key from your Quixfer personal account, copied earlier.
Special Fields

Payment Method — select the necessary payment method for receiving funds, or choose "Automatically" — in this case, the details will be requested according to the XML code of the currency from the exchange direction where the module is connected (the list of methods will only be displayed after entering the correct API keys for module authorization).
Additional Fields
To correctly receive the details for the currency being accepted through Quixfer, you must add mandatory additional fields to the exchange form. A hint regarding the required fields for each payment method will be displayed below the "Payment Method" field.

Create and add an additional field for the relevant currencies to receive funds via Quixfer. Be sure to specify a value in the "Unique ID" field according to the table above (use lowercase letters) and make the field mandatory.

After this, the field will appear in the exchange form and will be mandatory for clients when creating a request.

Example of filling out for the currency T-Bank RUB (highlighted names from the "Unique ID" fields):

Example of filling out for the currency Bank transfer GEL (Georgian Lari):

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