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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

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

Generate a fiscal cheque for card payments

If checked then permits the generation of fiscal cheques for payments by cards to the merchant is allowed.

Generate a fiscal cheque for e-wallets payments

If checked then permits the generation of fiscal cheques for payments by e-wallets to the merchant is allowed.

Generate a fiscal cheque for non-electronic means

If checked then permits the generation of fiscal cheques for payments by non-electronic means to the merchant is allowed.

Merchant works with external fiscalization

If checked then the merchant uses external fiscalization for its payments

The stage of the cheque creation/notification

Authorization or Charge. The Charge can only be applied to the double-stage payment.

Do not send fiscal cheque

Permission not to send fiscal cheques to customers.

Default payment method

The default payment method (in the mode without transfer of the cheque items).

Address of payment place

The address of the payment place, printed in the cheque (or domain address when buying online).

Default tax rate

The default tax rate (in the mode without transfer of the cheque items).

Default taxation system

The default taxation system (in the mode without transfer of the cheque items).

URL of FDO

URL address of FDO

Default text of cheque item

The default name of the product (in the mode without transfer of the cheque items).

Default text of cheque item for external payments

The default name of the product (in the mode without transfer of the cheque items during fiscalization of external payments).

Send notification on a failed payment

If checked then notification will be sent to the buyer in case of unsuccessful payment.

Cheque sender E-mail

E-mail address of the cheque sender (as agreed with the merchant).

Default customer E-mail

The default customer E-mail address.

Send daily registry

If checked then every day the daily registry is sent to the specified e-mail.

E-mail to receive registry

Sets the e-mail(s) for registry delivery (use comma (',') as e-mails list separator)

Report type

Drop-down box that sets type of transaction that are included in the registry: All, Only successful, All except unsuccessful

Time zone in the registry dates

Sets time zone of date/times in the registry: GMT or enterprise time zone (that is set in the  Enterprise options)

Decimal delimiter

Sets the point ('.') or comma (',') for decimal delimiters 

Send daily registry for

The control allows to enter the year, month, day as the date for which you want to resend the registry. Note. You can order the registry only for the past dates, not later than yesterday.

To build and send the registry, click the "Send" button. The "Send" button is only active when the checkbox «Send daily registry» is checked.

E-mail to receive notifications

Sets the e-mail which is used for notification delivery

Send pay notification

If checked then notifications are sent after payment completion

Send pay approve notification

If checked then notifications are sent after payment confirmation completion (charge)

Send pay cancel notification

If checked then notifications are sent after payment cancellation completion

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.

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).

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.

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.

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.

Name

Profile name

User’s type

Type of user

Company

User profile company

Enterprise

User profile enterprise

E-mail

E-mail default profile user address (will be automatically assigned to all users of the profile for which the own E-mail address isn’t set)

Level of display errors

Assigned level of display errors

User profile

Select from the list of available values of merchant’s profiles

Login

It should be 8 to 20 symbols long and should contain at least one Latin alphabet symbol (upper/lower case), may also include digits and underscore.

Password

It should be 8 to 20 symbols long and should contain Latin alphabet symbols (upper/lower case) and digits. Password must contain both – alphabet symbols and digits.

First name

Text field

Middle name

Text field

Last name

Text field

E-mail

Text field (100 characters). E-mail user address, if not specified, then the default profile address will be automatically assigned