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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.
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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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| Panel |
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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 |
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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.
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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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