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List of enterprise data that is displayed on the 'Bank details' tab
Name | Description |
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 |
All changes are applied after pressing 'Save' button.
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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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More details about One Click can be found in documents of section 'One Click program' on web site.
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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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- check-box «Allow payment via Apple Pay on the payment page»;
- check-box «Allow payment via Google Pay on the payment page»;
- check-box «Allow payment via Samsung Pay on the payment page»;
- check-box «Allow payment via Mir Pay on the payment page»;
- check-box «Allow payment via QR-code on the payment page».
This information is displayed for reference, please, contact support team for setup the payments via payment services.
Information about current merchant certificates is displayed below separately for various payment systems.
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For getting rights to change token pay settings, please, contact support team ( support@assist.ru ). |
Apple Pay certificates
The table of current merchant Apple Pay certificates is displayed below.
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, Expired - the certificate has expired). |
Press the button By pressing of "New Certificate" to upload the certificate. Select the type of certificate in the following window:
Selecting the type of certificate
By pressing of " Approve" button you get the window, where you can find the description of required steps that you have to perform to receive the signed certificate. You also can upload the signed certificate here.
Uploading of the signed certificate
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For getting rights to change token pay settings, please, contact support team (support@assist.ru). |
mPOS settings
The tab is intended for the merchants, which are working with the mobile application Assist mPOS.
The list of the parameters, which are displayed on this tab is described in the table below.
mPOS settings
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Name
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Description
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The merchant WEB service
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URL
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Address for request of the order data via web service from information system of the merchant or shipping company.
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Login
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The name of the user account for accessing the web service of merchant or shipping company. The entered value for the merchant's web service is not validated.
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Password
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The password of the user to access the web service of merchant or shipping company. The entered value for the merchant's web service is not validated. The password is not displayed on the screen.
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Automatic order number generation
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Checkbox, enables automatic generation of order number in the Assist mPOS application, if checked.
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Options
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Additional special parameters for the merchant work with the Assist mPOS application in the format: <parameter>=<value>, <parameter> =<value>. The list of parameters is currently under construction.
Mir Pay certificates
The table of current merchant Mir Pay certificates is displayed below.
Certificate parameters for the token payment
Name | Description |
Type | Type of certificate, e.g. Mir Pay |
Public key hash | Public key hash, created by IPS Assist. |
Valid | The validity of the downloaded certificate. |
State | Current status of the certificate (Active – certificate is active, Expired - the certificate has expired). |
The merchant generates a secret key and a CSR (Certificate Signing Request). In a CSR, the Organizational Unit Name (OU) field of the Subject element must be entered with the value MerchantId (the number of the merchant registered in IPS Assist). The MerchantId value must consist of 15 characters M000...00<EXTMERCHANT_ID>, where EXTMERCHANT_ID is the unique identifier generated during registration. The keyUsage element must specify the purpose of the "digitalSignature" key.
At the initial registration of the certificate, the registration of the merchant in the NSPK is obligatory. Therefore, the box "Register a new merchant in the NSPK" is checked and inactive. There is also an information that no certificate has been generated yet.
Mir Pay certificate block header
Next, you should upload the certificate request using the "Upload CSR" button, then a standard browser window will open for selecting a CSR file.
After loading the request, a certificate line is created in the table with the status "Active" and its validity period. Above the table is a link to a pre-made JSON Web Key Set (JWKS) with this certificate. The certificate can also be downloaded separately, using the context menu (Get certificate).
Mir Pay certificates table
After the successful registration of the merchant in the NSPK, the "Register a new merchant in the NSPK" checkbox becomes active and is automatically unchecked. If in the future you need to generate a new certificate (for example, the existing certificate has expired), then registration in the NSPK will no longer be required.
If, for some reason, re-registration in the NSPK is necessary, then the checkbox "Register a new merchant in the NSPK" should be re-checked before uploading the certificate request using the "Upload CSR" button, in this case a special warning is issued:
Re-registration warning
mPOS settings
The tab is intended for the merchants, which are working with the mobile application Assist mPOS.
The list of the parameters, which are displayed on this tab is described in the table below.
mPOS settings
Name | Description |
The merchant WEB service | |
URL | Address for request of the order data via web service from information system of the merchant or shipping company. |
Login | The name of the user account for accessing the web service of merchant or shipping company. The entered value for the merchant's web service is not validated. |
Password | The password of the user to access the web service of merchant or shipping company. The entered value for the merchant's web service is not validated. The password is not displayed on the screen. |
Automatic order number generation | Checkbox, enables automatic generation of order number in the Assist mPOS application, if checked. |
Options | Additional special parameters for the merchant work with the Assist mPOS application in the format: <parameter>=<value>, <parameter> =<value>. The list of parameters is currently under construction. |
All changes are applied after pressing 'Save' button.
Change password
This section is used to change password of current user.
Enter the 'Current password' then 'New password' and repeat a new password in 'Confirm password' field.
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Password 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. |
Password changes after pressing 'Save' button.
Two-factor authentication
To increase the level of security of enterprise data in the Personal Account, you can additionally use two-factor authentication. A special code, which can be obtained using a mobile device (smartphone), is used in addition to the main account password. You should download the application and choose a more convenient way to get the code.
This section displays a brief instruction on how to enable two-factor authentication, and there is also a field for entering a special verification code.
All changes are applied after pressing 'Save' button.
Change password
This section is used to change password of current user.
Enter the 'Current password' then 'New password' and repeat a new password in 'Confirm password' field.
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Password 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. |
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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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Clicking the «Profiles» button opens a new window, which displays information about the current profiles of the merchant.
Profile parameters
Name | Description |
Name | Profile name |
User’s type | Type of user |
Company | User profile company |
Enterprise | User profile enterprise |
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 |
To create a user profile, call the context menu by right click and select "Create User".
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New user creation options
Name | Description |
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 |
Text field (100 characters). E-mail user address, if not specified, then the default profile address will be automatically assigned |
To save the changes, click the "Create" button.
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