Page History
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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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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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More details about One Click can be found in documents of section 'One Click program' on web site.
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Token Pay
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By pressing of "New Certificate" 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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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 To download the certificate request , click using the "Upload CSR" button. Next, then a standard browser window will open for selecting a CSR file.
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Mir Pay certificates table
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.
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 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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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.
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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