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) |
All parameters, which set by the user within the personal Account are automatically validated .
Name (merchant name) can be provided in different languages. Write down the name's translations next to corresponding languages.
All changes are applied after pressing ' Save ' button.
Payment options
The list of merchant data, which are displayed on this subsection is described in the table below.
List of merchant's settings displayed on the 'Payment options' subsection
Name | Description |
Base currency | Code and name of merchant's base currency (for reference only) |
Test mode |
(for reference only) |
Timeout | Timeout (in minutes), customer can enter his personal data and card data during that time period. When time is up transaction is closed with time-out status. |
URL_RETURN | URL, which is used to redirect customer in one of 2 cases: 1) in case of unsuccessful payment if 'URL_RETURN_OK' is filled; 2) in all cases if 'URL_RETURN_OK' is not filled. 'Action after authorization' should be set in 'Redirect to merchant page' to redirect customer by 'URL_RETURN'. It is recommended to use HTTPS protocol for secure communication. |
URL_RETURN_OK | If 'Action after authorization' is set to 'Redirect to merchant page' then customer is redirected by this URL after successful payment. It is recommended to use HTTPS protocol for secure communication. |
Action after authorization | Drop-down list that sets the system behavior after finishing of payment: 'Redirect to merchant page', or 'Redirect to authorization result page' |
Secret word | Merchant’s secret word. |
All changes are applied after pressing 'Save' button.
Please note that values of 'URL_RETURN_OK' and 'URL_RETURN' are used only when 'Action after authorization' is set to 'Redirect to merchant page' and if the authorization request does not contain URL_RETURN, URL_RETURN_OK, URL_RETURN_NO (otherwise request parameters are used; request parameters have a higher priority).