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When the merchant uses up the order check value (MD5) and/or the order signature the settings for this checks can be configured on this tab. Parameters are described in the table below.
Order signature settings
Name | Description |
Check order code (MD5) | |
Check order code (MD5) | If checked then the order value (MD5) is verified on the request receiving. |
Secret word | Merchant’s secret word. Note! The same secret word is used for the order check value and for the payment result options. |
Check order signature | |
Check order signature | If checked then the order signature is verified on the request receiving |
New public key | You need to generate the RSA public key with length of 1024 bits and upload it as a * .pem format file by button «Select files» which allows to select a file with public key. |
Current public key | Field that displays current public key (for information only) |
Period when new and old keys are valid (days) | Period in days, during which the old key and new one are both active. It is transition period to smoothly move to a new key on the old key expiration. If the old key should be deactivated immediately after new one applied – contact the support team to settle it. |
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