XPay

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

Settings in the Merchant's Personal Account

To connect to the service, please contact the manager — they will create a chat with you and representatives from the payment service to discuss connection terms, rates, and other questions.

Register and verify your account with Xpay. Go to the "Merchants" section and click the "Create Merchant" button.

Save the generated key in a text file and click the "Done" button.

Module Settings

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

Select XPayPro from the dropdown menu in the "Module" field, enter a name for the module, and click "Save."

Fill in the required authorization fields.

API Key — the key generated in your XPay personal account.

Host — select the domain for working with the merchant.

Special Fields

Payment Method — choose the type of payment for the customer: SBP or bank card.

Bank — select the bank whose details will be provided to customers for payment requests.

For each payment method used, you need to create a separate copy of the merchant module, selecting the corresponding method, and then connect this copy in the "Merchants and Payouts" tab in the exchange direction settings, where the currency in "I Give" will be the appropriate currency.

Continuing the Setup

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