Page History

ID

System Enterprise ID (for reference only)

Name

Full enterprise name

Administrative contact

Administrative contact (Name, Position, Phone, Mobile phone, E-mail) – editable fields, you can specify multiple addresses separated by commas in the E-mail field.

Technical contact

Technical contact (Name, Position, Phone, Mobile phone, E-mail) – editable fields, you can specify multiple addresses separated by commas in the E-mail field.

Legal address

Legal enterprise address (for reference only)

Post address

Postal address of the enterprise (for reference only)

Time zone

Enterprise time zone (for reference only)

Bank

Bank name

BIK

Bank identity code

OKVED

OKVED of the enterprise

OKPO

OKPO of the enterprise

Payment account

The enterprise payment account

Correspondent account

The enterprise correspondent account

TIN

The enterprise TIN

Accountant E-mail

Accountant E-mail

KPP

The enterprise RPP

ID

System merchant ID (for reference only)

Enterprise

The merchant's enterprise (for reference only)

Name

Names of the merchant in different languages (editable)

Goods and services

Goods and services that merchant provides (for reference only)

URL

Merchant's URL (editable)

Administrative contact

Administrative contact (Name, Position, Phone, Mobile phone, E-mail) – editable fields, you can specify multiple addresses separated by commas in the E-mail field.

Technical contact

Technical contact (Name, Position, Phone, Mobile phone, E-mail) – (editable fields), you can specify multiple addresses separated by commas in the E-mail field.

E-mail to receive fraud information

E-mail that is used for notifications about fraudulent transactions – (editable fields)

Base currency

Code and name of merchant's base currency (for reference only)

Test mode

«Yes» - The merchant is in the test payment mode

«No» - The merchant is in the production payment mode

(for reference only)

Timeout

Timeout (in minutes), customer can enter his personal data and card data during that time period. When time is up transaction is closed with time-out status.

URL_RETURN

URL, which is used to redirect customer in one of 2 cases: 1) in case of unsuccessful payment if 'URL_RETURN_OK' is filled; 2) in all cases if 'URL_RETURN_OK' is not filled. 'Action after authorization' should be set in 'Redirect to merchant page' to redirect customer by 'URL_RETURN'.

It is recommended to use HTTPS protocol for secure communication.

URL_RETURN_OK

If 'Action after authorization' is set to 'Redirect to merchant page' then customer is redirected by this URL after successful payment.

It is recommended to use HTTPS protocol for secure communication.

Action after authorization

Drop-down list that sets the system behavior after finishing of payment: 'Redirect to merchant page', or 'Redirect to authorization result page'

Secret word

Merchant’s secret word.

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

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)