Merchants are located in a special section under "Payment Systems" - "Merchants."
All merchants are created the same way, but each merchant has its own settings and specifications.
To create a merchant, go to "Payment Systems" - "Add Merchant."
When creating a merchant, all merchant tabs will be unavailable; only the first one, "Module Settings," is available.
Existing options:
Title
The merchant name for the admin panel. If you don't specify a name, it will be automatically taken from the module.
Key
A unique merchant value. This is optional. If you don't specify a key, it will be generated automatically.
Module
Merchant module. Which service this merchant will work with.
Status
Work status. Inactive merchants can be assigned to destinations, but they will only work if they are active.
Work priority
Merchants with high priority are offered first when creating an exchange request.
Save data by clicking the "Save" button. Changes will not take effect without clicking the button.
Once a merchant has been created, its tabs become active:
Access Settings
Data settings for the service provided by the merchant.
Personal Settings
Personal merchant settings. This tab contains data specific to the merchant service.
Basic Settings
Payment Instructions for the User
Instructions that are displayed in the request status field when the request has not been paid. These are payment instructions.
Payment Note
This option is not available in all merchants, only in those that allow payment notes.
Payment Page Message
Text on the payment page. Some merchants require a redirect to an additional exchanger page for payment. This text will be displayed on this page.
Maximum Number of Active Requests, Minimum Payment Amount Per Request, Maximum Payment Amount Per Request,
Daily Amount Limit, Monthly Amount Limit, Daily Request Number Limit, Monthly Request Number Limit
Limit Settings If a merchant doesn't meet the limits when creating a request, they won't be assigned to the request.
Payment Amount Error
The error is the acceptable difference between the actual payment amount and the request amount. The error is specified either as a number or as a percentage.
Hide the "Cancel Request" button, Hide the "Pay Request" button
Settings for displaying and operating buttons for requests assigned to this merchant.
Payment Amount for the User
The amount that will be transferred to the merchant for payment.
Expected Amount to be Credited
The amount that will be automatically compared with the request amount after payment.
If the account number does not match the one specified in the request,
If the currency code does not match the one specified in the request,
If the payment amount is less,
If the payment amount is greater
Unexpected Action Settings. What to do if an unexpected action occurs. You define the option for each merchant in the options.
If the merchant has not provided the details
Action that will be taken if the merchant is not assigned for any reason.
Assigning a merchant to an exchange direction:
Merchants are assigned either through bulk actions.
Or in the exchange direction editing mode on the "Merchants" tab.
Merchants are defined as checkboxes. You select the merchants that should be assigned to requests in a given exchange direction.
Merchants attempt to be assigned according to the priority specified in their settings. The higher the priority, the higher the merchant will appear in the list.
Personal merchant limits for exchange:
Personal limits override general limits.
