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In the 'Options' section settings of enterprise, its merchants and users can be changed. This section is available only for users who have appropriate rights.
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Enterprise options
In this section settings of the enterprise can be changed. It has 'Common' and 'Banking details' tabs.
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Common
Common enterprise's data is displayed on the 'Common' tab. See table below for details.
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Only enterprise administrator can change these settings.
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Banking details
The bank requisites of the enterprise are displayed on the 'Banking details' tab. See table below for details.
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Only enterprise administrator can change these settings.
8.2. Merchant options
This section allows to see and to change merchant settings. The choice of a subsection (group of settings) is made using the menu on the right side of the screen. All subsections contain drop-down boxes in header that set the merchant which data are displayed on the subsection.
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The settings subsection selection menu
8.2.1. Common options
The list of merchant data, which are displayed on this subsection is described in the table below.
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All changes are applied after pressing 'Save' button.
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8.2.2. Payment options
The list of merchant data, which are displayed on this subsection is described in the table below.
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Please note that values of 'URL_RETURN_OK' and 'URL_RETURN' are used only when 'Action after authorization' is set to 'Redirect to merchant page' and if the authorization request does not contain URL_RETURN, URL_RETURN_OK, URL_RETURN_NO (otherwise request parameters are used; request parameters have a higher priority).
8.2.3. Bill options
This subsection provides a reference only information about general bill settings: the algorithm of the bill numbering, template of the bill number, version of payment token and display bill settings.
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Name | Description |
A method of forming a bill number | For reference only. |
Bill number template | Template to generate of bill numbers. For reference only. |
Token | For reference only. |
Show bill before payment | Check box. By default, bill is shown to the customer when he/she has followed by the payment link. If it is not checked then, the customer immediately goes to the payment page. For reference only. |
Period of bill payment | Expiration period of bill payment, displayed as DD.HH.MM, by default – 1 day. This field can not be empty or null. When parameter Pay_until is not passed in the bill creation via web-service then Pay_until is calculated as the bill creation time plus value of this setting. This parameter also used to determine the "Pay until" value during the bill creation in personal account. |
Send notice of bill revoke | Check box is responsible for sending of notifying about the revoking of the bill. By default, notice is send. |
Secret word | Merchant’s secret word. (for reference only). You can set it in the ”Payment options” section. |
Check value for bills | Check box is responsible for using of check value code when creating bill. |
Default values | |
Send bill | Drop-down box: Don’t send, Send via E-mail, Send via SMS, Send via E-mail and SMS. |
Source of cheque items | Drop-down box: No (cheque items are entered manually), Price list (cheque items can be entered either manually or loaded from the price list), Only price list (cheque items can be loaded only from the price list). |
Double-stage operation mode | Check box. If it is checked then payments in double-stage operation mode on the bills of this merchant are allowed. |
First name | Payer's first name |
Last name | Payer's last name |
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All changes are applied after pressing 'Save' button.
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8.2.4. Payment result options
The sending of authorization results to the merchant's server can be set up on the 'Payment result options' subsection.
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Name | Description |
Send approve results | Check box. If it is checked then results of payments are sent. |
Send cancel results | Check box. If it is checked then cancellations results are sent. |
Send order positions | Check box. If it is checked then order positions are sent. |
Send fiscal results | Check box. If it is checked then fiscal results are sent. |
Send charge results | Check box. If it is checked then results of charges are sent. |
Send only success results | Check box. If it is checked then only successful results are sent. It is active only when at least one of above is selected. |
Sending results awarding points to the merchant server | Check box. If it is checked then results of bonus point accruals are sent. It is actual for merchants, which use 'Thank YOU' program of SberBank. |
Sending results cancellation awarding points to the merchant server | Check box. If it is checked then results of bonus point accrual cancellations are sent. It is actual for merchants, which use 'Thank YOU' program of SberBank. |
Merchant URL | URL that used for results delivery |
Protocol type | Protocol type – POST or SOAP |
Sign type | Signature type – PGP or md5 |
Secret word | Secret word for md5 signature (for reference only). You can set it in the ”Payment options” section. |
Response type | Type of expected response on the results' sending from merchant's server (for reference only) |
8.2.5. Fiscal settings
You can view the current fiscal settings for the merchant on the 'Fiscal settings' subsection.
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* All the parameters in the "Fiscal settings" table are displayed for reference only. Contact the support team to change the fiscal settings.
8.2.6. Registry and notifications sending options
There are two blocks of settings on this subsection. List of settings, which are related to 'Daily registry' are described in table "List of settings for Daily registry". List of settings, which are related to 'Notifications' are described in table "Notifications settings".
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BillNumber:000000000000001 OperationType:PaymentCancel OrderNumber:0001-01 Total:100.00 Currency:RUB Status:Canceled Comment:Test payment Response_Code:AS000 MeanType: MasterCard |
8.2.7. Limit options
This tab shows the limits of merchant in table. The table displays:
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Active limits are checked in the 'Active' column. Limits are displayed in read-only mode. Contact the support team to change limits.
8.2.8. Order signature options
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.
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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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If merchant has activated order signature checking then authorization request must contain the 'Signature' parameter with correctly calculated value. Otherwise requests will be denied with error. See more details about order signature in 'Setting up an enterprise's technical interaction' manual. |
8.2.9. One Click
Merchant parameters on One Click are displayed on this subsection. Parameters are not editable and they are displayed for information only. Contact support team to change One Click parameters. One Click parameters are described in the table below.
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More details about One Click can be found in documents of section 'One Click program' on web site.
8.2.10. Token Pay
IPS Assist provides a processing service for payments via token (e.g, Apple Pay). This tab displays information about payment permissions for this merchant via various payment services and information about certificates of the merchant. Also you can upload the signed certificate for payments via tokens through Assist system.
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For getting rights to change token pay settings, please, contact support team (support@assist.ru). |
8.2.11. mPOS settings
The tab is intended for the merchants, which are working with the mobile application Assist mPOS.
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All changes are applied after pressing 'Save' button.
8.3. Change password
This section is used to change password of current user.
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Password changes after pressing 'Save' button.
8.4. Users
In this section you can see and change users of the enterprise. Only enterprise administrator has rights to amend and create new users.
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8.4.1. Actions over users
Enterprise administrator has rights to create a user.
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It is not possible to restore a user which was deleted! |