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In the  'Options'  section settings of enterprise, its merchants and users can be changed. This section is available only for users who have appropriate rights.

Enterprise options

In this section settings of the enterprise can be changed. It has  'Common'  and  'Banking details'  tabs.

Common

Common enterprise's data is displayed on the ' Common ' tab. See table below for details.

List of enterprise data that is displayed on the ' Common ' tab

Name

Description

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)

All parameters, which set by the user within the personal Account are automatically  validated .

All changes are applied after pressing ' Save ' button.

Only enterprise administrator can change these settings.

Banking details

The bank requisites of the enterprise are displayed on the  'Banking details'  tab. See table below for details.

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.

Only enterprise administrator can change these settings.


Merchant options

This section allows to see and to change merchant settings. The choice of a subsection (group of settings) is made using the menu on the right side of the screen. All subsections contain drop-down boxes in header that set the merchant which data are displayed on the subsection.


The settings subsection selection menu

Common options

The list of merchant data, which are displayed on this subsection is described in the table below.

Common merchant properties

Name

Description

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)