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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.
One Click parameters
Name | Description |
Enable One Click | If checked then One Click is activated for the merchant |
Mode | Drop-down box: Standerd (the buyer can store new cards to the program or pay with previously stored cards), Payments by stored cards only (the buyer can pay with stored cards only), Cards store only (the buyer can only store new cards to the program). |
In expandable block 'Customers' of One Click tab you can see the information about a customer by his unique number (that merchant assigned to that customer and sent in the authorization request as value of parameter 'CustomerNumber'). Value of 'CustomerNumber' also must be included in the order signature.
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Possible values of customer status:
Status name | Description |
New | Customer who have made some successful payments but not agreed to store the card for future payments. The customer will have the same status also, if his first payment was unsuccessful or closed after the timeout. |
Member | Customer who agreed to store the card for future payments. |
Not active | When the all stored cards of this member are expired or not valid. The status is set automatically. |
Deny | Customer has rejected the offer to activate One Click. |
Fraud (highlighted in red) | 100% fraud status was received from System Of Fraud Intelligence (SOFI) during the payment by this card or 'Card stolen' status received from the processing. Payments by this card are blocked. |
Suspicious (highlighted in yellow) | Received a fraud status from System Of Fraud Intelligence (SOFI) for one of the cards of this customer (when paying to any merchant). The status is set automatically, but it can also be set manually. |
By right click on the desired customer record you can change the customer status.
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Clicking on the black triangle at the beginning of the line with the customer record allows you to open an additional window. Here you can see the data on all the saved cards of this customer in a table with the following columns.
Name | Description |
Mean number ID | Unique identification of payment mean number. |
Mean type | Payment mean type (Visa, MasterCard etc.). |
Mean number | The payment means number, for example card number. Only 6 first and last 4 digits are shown in the card number. |
Saving date | Date of saving the card with the first successful payment. |
Last success payment date | Date and time of the last successful payment by this payment mean. |
Number of successful payments | The number of successful payments by this card. |
Order | The order of the last payments on the cards of this customer. By default at the next payment, the client will be offered to pay for the order with the last used card (Order 1). |
Card state | Card state. |
COF status | COF payment type in processing. |
Possible values of customer card state:
State name | Description |
Member | One or more payments were successfully made on this card and the customer agreed to store it. |
Fraud | 100% fraud status were received from Anti-Fraud system during the payment by this card or 'Card stolen' status received from the processing. Payments by this card are blocked. |
Card expired | A card that has expired. |
Deleted | The card has been removed from the One Click service. |
Information on customer cards
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Certificate parameters for the token payment
Name | Description |
Type | Type of certificate, e.g. Apple Pay |
Public key hash | Public key hash, created by IPS Assist. |
Valid | The validity of the downloaded certificate. |
State | Current status of the certificate (Request – certificate is creating, Active – certificate is active). |
Press the button "New Certificate" to upload the certificate. Select the type of certificate in the following window:
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