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Authentication

To sign in to Personal Area, complete the following steps.

  1. Open the Personal Area page.

    The authentication page will open.


  2. Enter your '-operator' login and password in the Login and Password fields.

  3. Click on the Login button.

  4. After your first login, you will be prompted to change your password. In the opened Password change window, enter the new password and confirm it.

  5. Your Personal Area will open.

Logging out

To log out of the Personal Area, click on the button.

Working with the API

Merchants can create a payment flow as needed. For example, design own fully customized payment page. See more information about API in the API Reference. We authenticate your API requests using the API token - a unique combination of symbols associated with your account. Read about using API token in requests here.

To manage API tokens, select Working with the API in the navigation bar to the left.

The following actions are available:

Generating an API token

To generate an API token:

  1. Log on to Merchant Portal
  2. Go to the Working with API section.
  3. Click Generate API Token.

  4. In the opened window, enter the token name and click Generate.

    Enter API key name

  5. The generated API token is displayed on the Working with the API page. You can copy this token only within several minutes (the exact time left is displayed under the API token value). After this period of time, the token will become masked forever: only the first and the last 3 symbols will be displayed.

    Displaying new token

Deleting an API token

To delete an API token:

  1. Log on to Merchant Portal
  2. Go to the API Keys section.

  3. Click the deletion button near the API token you want to delete.

    Delete API token

  4. The confirmation window opens. To confirm the deletion, enter your password that you use to log on to Merchant Portal. Then click Deactivate. After the confirmation, the API token is permanently deleted.

Settings

To get to the Settings section, in the navigation bar to the left, click on the icon.

In the Settings section you can:

General settings

The General Settings section allows you to configure certain account settings and permissions.

To go to the General Settings section, select Settings on the side menu, and then select General Settings in the Merchant block.

A description of the settings is shown in the table below:

Field Description
Delayed forced capture enabled If enabled, allows you to specify in the Capture time (in hours) the number of hours after which two-step payments will be automatically completed.
Show final page If enabled, allows you to display the final page upon payment completion
E-mail The merchant's email address to which notifications will be sent. You can enter more than one email address in this field (separated by commas).
Session duration (in minutes) The period given for entering the card data from the moment the payment is registered. If payment is not made within the specified period, the session will be automatically expired.
Open Id token You can generate an Open Id token. Also, manual token entry is available.
Send session creation events If enabled, the merchant will receive an email notification of the session creation.
Manual capture allowed Permission to use a two-step payment scheme.
Send notifications to the customer via SMS If enabled, the customer will receive SMS notifications
Allowing Google Pay payments in the browser Permission to use the Google Pay payment in the browser.
Allowing Google Pay payments on a mobile device Permission to use the Google Pay payment on a mobile device.
Payment by Apple Pay allowed Permission to use the Apple Pay payment.

Webhooks

You can use the Webhooks section to configure webhooks that notify you about the updates in your integration in real time. More information about webhooks is available here.

To configure your webhook integration, do the following:

  1. Log in to the Merchant Portal.
  2. Go to Settings > Webhooks.
  3. Select Webhooks enabled.

Enable webhooks

The fields for configuring webhooks will appear:

Configure webhooks

Configure the following fields:

Then click Save to register your endpoint(s) for receiving the selected events.

Changing the password

To change the password to Personal Area, complete the following steps.

  1. Log in to Personal Area.
  2. In the navigation bar to the left, go to Settings by clicking on the .
  3. On the page that appears, select Change password. The page will look as follows.
  4. Enter your current password in the Current password field.
  5. Enter a new password in the New password and the Confirm password fields.

The password must meet the following requirements:

  1. The password must not contain the name of the store or the login of any of the users created for the merchant (using logins in different leTTER CaSe as passwords is also not allowed).

  2. Password must contain the following characters:

    • uppercase Latin characters (A-Z)
    • lowercase Latin characters (a-z)
    • digits (0-9)
    • special characters (! "#;:? \ * () + = /\ < > , . [ ] { } )

  3. The password must be at least 8 characters long.

  4. Click on the Change password button.

E-mail for password recovery

To be able to recover the password for your Personal Area, enter your email address:

  1. Log in to Personal Area.
  2. In the navigation bar to the left, go to Settings by clicking on the icon .
  3. On the General tab, in Email address section, specify the e-mail address you want to use for password recovery in the E-mail field.
  4. Click on the Save button.

Two-factor authentication (2FA)

You can set up two-factor authentication to provide additional level of security that guarantees that only you can have access to your Personal Area. In this case, at the logon to the Personal Area, you should enter not only login and password, but also the authentication code generated by Google Authenticator application or sent to your e-mail address (depending on the authentication method configured).

To set up two-factor authentication, go to Settings > Two-factor authentication (2FA). The page provides two options for setting up two-factor authentication:

  1. In the provided list of options select Google Authenticator (recommended) and click on the Enable button.
  2. A form appears where you have to confirm your password:
  3. Download and open Google Authenticator application on your device. Enter a secret key or scan the QR-code to add your account to Google Authenticator application. The application generates a code. Enter the generated code into the Enter 6-digit code field.
  4. Once two-factor authentication via Google Authenticator is enabled, at the next logons to your Personal Area, you are asked to enter Google Authenticator code:

E-mail verification code

  1. In the provided list of options select E-mail verification code and click on the Enable button.
  2. In case your e-mail address is not set in the settings and not confirmed, first you need to do it. Otherwise, please proceed.
  3. A form appears where you have to confirm your password:
  4. To complete two-factor authentication setup, enter 4-digit code sent to your e-mail address:
  5. Once two-factor authentication via E-mail is enabled, at the next logons to your Personal Area, you are asked to enter 4-digit code sent to your e-mail address:

Dashboard

To display the Dashboard page, click on the icon in the navigation bar to the left.

The page contains information about payments:

The menu at the top allows you to select the period for which the payments information will be displayed. Select one of the period values or select the dates from the calendar.


The Conversion graph displays the percentage of successful payments to the total number of payments.

The Payments count graph displays information about payments for the selected period.

The counters on the chart are the following:

The Gross payments amounts graph displays information about amounts of successful and declined payments.


The Net transactions amounts graph displays information about amounts of successful vs. refunded/reversed payments.

The Refusal codes graph shows the major causes of order processing errors.

Pay by link

You can issue an invoice to the customer for payment for goods or services by e-mail. To do so, use the Invoice to e-mail section of the Merchant Portal. Once the invoice is issued, the customer receives an e-mail and follows the link in it to the payment page.

Sending a link to a payment page by e-mail

To invoice a customer and send them a link to the payment page by email, follow these steps.

  1. Go to the Pay by link section of the Personal Area. You also may open this section by clicking Create at the top of Personal area and selecting Invoice.
  2. The page for entering the invoice parameters will be displayed:

  1. Configure the settings referring to the table below.

    Setting Description
    Customer name Customer's first name, last name, and patronymic. The data entered in this field is displayed in an email containing a link to the payment page.
    E-mail The e-mail address to which the payment link will be sent.
    Due date Indicate the date and time by which the payment can be made. After this date and time it will be impossible to pay the invoice.
    Merchant customer ID Customer number in your store’s system. If you specify this parameter, the customer will see the Save my card check box on the payment page. If the customer selects this check box, a credential will be stored after the payment is completed, and the customer will not have to enter the card data next time.
    Add description Click this button to add a description of the payment. In the Payment description field that appears, enter free-form description of the payment.
    Enter the amount Enter the payment amount here. If the session contains a shopping cart, the field value is populated automatically.
    Issue an invoice without sending a message to the customer Select this check box to send a link to the customer by yourself.

  2. Click the Create link button.

    Upon successful dispatch, a link to the payment form will be displayed below:

You can view the payment page sent to the customer by clicking on the Open link to payment page button.

Adding a shopping cart to invoice

When generating an invoice you can add a shopping cart for the order. The Products section is located under the area for creating a link to payment page:

  1. To add a line item to the shopping cart, click on the Add product button and select New product.

    A window with the parameters of the product being added will be displayed.

  2. Fill in the required fields referring to the table below.

    Field Description
    Name Product/service name.
    Article The vendor code of the line item.
    Qty The number of units of the product.
    Measure Units of measurement, for example: L – liters, pcs. – pieces.
    Price Price of one product unit.
    Amount The total amount for specified line item. Calculated automatically when the Price and Qty fields are filled out.

    Then click Add product.

  3. Repeat the required steps for each item in the shopping cart. If you need to delete the added row, click on the icon.

Having added all items to the shopping cart, invoice the customer.

Importing a CSV file

You can register a session (invoice) with a shopping cart and this cart can be populated automatically from a CSV file. To upload the cart automatically, click on the Add product button and then select Import CSV. In the window that opens, select the file to be uploaded on your device.
Add CSV

Making a test payment

You can test the payment process on behalf of the customer. To do so:

  1. Create an invoice for the customer.

  2. Go to the payment page by clicking on the Link to payment page button in the invoice-issued-successfully message.

  3. Enter the details of one of the test cards.

  4. Select Save this card for future payments if you want to store a payment method: in this case, you will not have to enter the card data next time.

  5. Click on the Pay button. To confirm the transaction, use the 3-D Secure code specified for the test card.

Final page

After successfull payment, the customer can optionally be redirected to the Final page. This page contains data about the payment and a link back to the store.

The table below describes the data displayed on the final page.

Field Description
Merchant Merchant’s login.
Web-site Merchant’s website address.
ID Automatically generated payment number in the merchant’s system.
Authorization code International payment system authorization code (6 symbols).
Terminal ID Terminal identifier in the system that processes the payment.
Reference ID (RRN) Reference number of the payment authorization that has been assigned to it upon its registration.
Amount Payment amount.
Description Description of the payment.
Card information Masked number and expiration date of the card used for payment.

For the customer to go back to the store, they would click the Return to Merchant link.

You can enable or disable showing the final page using the Show final page check box on the General settings page of your Personal Area. Read more here.

Reports

The Reports section is designed for generation of transaction reports based on a variety of parameters to choose from. To display the Reports page, click on the icon in the navigation bar to the left.

To filter the transactions in the report by a merchant login, select one in the Merchant alias list. Multiple logins may be available if you have permission to view transactions of other merchants or have child merchants.

The reports functionality provides several filters for report generation. You can select transactions by date:

Specify the required date range or enter a custom period by selecting dates in the calendar.

You can also filter transactions by status.

The report can be downloaded as an .xls or .csv file. Select the format by selecting the corresponding option.

Use the Add columns template button to create a field template for future use in the reports. After clicking the button, a column configuration form will appear. Enter the name of the template and check the boxes next to the columns that are to be displayed in the report. Some columns are interdependent for your convenience:

After selecting the columns, click Create Template.

The saved template will be available for selection in the Columns Template list.

Having the parameters set, click the Generate report button. The report generation process will start. Depending on the settings of your browser, either the report file will be downloaded automatically or a dialog box will appear allowing you to choose a location where to save the report file.

Payment links

You can create a template for payment links that will redirect the customer to the payment page.

To create a link to a payment page, follow these steps:

  1. Go to the Payment links section of the Personal Area. The Payment Links section will open:
  1. Click +Create in the upper right corner of the page. You also may create a payment link by clicking Create at the top of Personal area and selecting Payment link.

  2. This will display a form for you to fill out:

Fill in the required fields according to the table:

Required Field Description
Mandatory Link name The name of the link, which is only available to the merchant.
Optional Description Description of the order, which is only visible to the merchant.
Optional Language Select the link language.
Optional Validity The validity period of the link. You can select Period and specify the validity period, select Unlimited for unlimited validity, or select Limit the number of payments and specify the allowed payments number.
Mandatory Amount The amount for payment. Either select Fixed and specify the fixed amount for payment, or select Arbitrary - in this case, the customer can specify the amount for payment on the payment page.
Default Currency It is set by default, the value is set according to the merchant settings.

Fill in additional parameters if needed.

Field Description
Address Whether or not to display the delivery address field on the pre-payment page.
Email Whether or not to display the field for entering the customer's e-mail on the pre-payment page.
Full name Whether or not to display the field for entering the customer's name and surname on the pre-payment page.
Phone Whether or not to display the field for entering the customer's phone number on the pre-payment page.

It is possible to add your own parameters. To do this, click +Add parameter and fill in the fields:

Field Description
Parameter name The name of the parameter that the customer sees.
Field label Required for the payment gateway. Only Latin characters and underscores are allowed. For example: size, items_count, etc.
Show in PDF receipt A checkbox to be checked if the new parameter should be displayed in PDF receipt.
Value Pre-filled data in the field. If you select Client-defined, specify the text to be shown inside the field in the Placeholder field, and select restrictions for the value in the Validation field (no restrictions, digits only, or a regular expression). If you select Fixed, specify the value, and the customer will not be able to change the value.
Required parameter A checkbox to be checked if the new parameter is mandatory for the customer. This checkbox is available if Client-defined value is selected.
Show on payment page A checkbox to be checked if the new parameter should be displayed on the pre-payment page.

After filling in all the required fields, click Create at the bottom of the form. After that the link will be displayed on the main page with the status Active:

The possible actions are available by clicking on the icon.

Additionally you can do the following:

Select the required search criteria and click Apply in the filter window. To clear all filter fields, click the Reset filters button.

You can search by the following parameters:

Pre-payment/Payment page

If additional parameters were specified while creating the link (E-mail/Full name/Phone/Address) or the payment amount field was left blank, the client should fill in the required field(s) on the prepayment page when opening the generated payment link and only then proceed to the payment of the order. An example of the pre-payment page with an additional parameter:

An example of a pre-payment page with an order amount without additional parameters:

An example of a payment page:

MOTO payment

You can use MOTO (Mail Order/Telephone Order) payments - payments, initiated by the clients through a call, mail, etc. which enable the clients to remotely purchase goods and services by providing their card information.

Create a MOTO payment

To create a MOTO payment , follow these steps:

  1. Go to Virtual terminal section of the Personal Area. The page for entering the invoice parameters will be displayed:

  2. Fill in the required fields according to the table:

    Setting Description
    Merchant Reference Id Payment number in the store system (the field isn't editable if the merchant has the respective permission in the system, and the system generates order number itself).
    Payment description Free-form description of the payment.
    Merchant If necessary, select the merchant from the list of available merchants.
    Auto capture / Manual capture Choose from two options.
    • Auto capture - One-step payment: after the payment has been made, no additional actions are required on your part.
    • Manual capture - Two-step payment: after the customer has confirmed the payment, you must complete the payment in your Personal Area. Before you do this, the money will be held (reserved) on the customer's account until you confirm the payment or until the confirmation period expires.
      If you confirm the payment, the money will be transferred to your account.
      The reserved funds on the customer's account will be released if the reservation period expires before confirmation.
    Merchant customer Id Customer number in your store’s system.
    Card number Masked number of the card used for payment.
    Expiry The payer's card expiration date.
    Cardholder Cardholder name used for payment.
    Amount Enter the order amount.
    Currency Choose a currency from the dropdown list (the field is present if more than 1 currency is set for the Merchant).

  3. Click the Send button.

As soon as the MOTO payment is made, the detailed information about it is displayed on the eCom payments page.

In case the MOTO payment is a two-step payment, you will need to complete it.

Working with payments

The eCom payments page contains detailed information about payments. To go to the page, click on the icon in the navigation bar to the left.

The top part of eCom payments page contains the search area where the filters can be set. The page displays the list of payments that meet the search criteria.

Using the payments filter

To work with payments, you must first define and apply the filter settings.

To set search criteria for payments, follow these steps.

  1. In your Personal Area, go to the eCom payments page.
  2. In the search area on the top, set the required filter parameters. To add more filter parameters, click More filters and then click the Apply button.



Matching payments will be displayed in the list.

You can copy the search link from the address bar for further usage or bookmark it in the browser.

To reset the filters, click the Reset filters button.

Payment filter parameters

The filter allows you to set the criteria for selecting payments.

Date range

In the first drop-down list, specify by which kind of date the selection should be made. For example, Created date.

In the second drop-down list, specify the type of time interval or set the time interval by selecting the start and end dates in the calendar.

Status

Payment status. The following statuses are available (multiple choice):

Amount

The payment amount, in minor units.

Specify the upper and lower bounds for the range.

Merchant Reference Id

Payment number in the store system.

If you need to find a specific payment, indicate its number here.

Merchant alias

Merchant alias in Payment Gateway system (displayed in the upper right corner under operator login).

See description of other search criteria here.

Payments table

The payments table is located on the eCom payments page. Payments appear in the table after the filter is applied.

By default, the table contains the following columns with payment attributes:

Exporting payments

In some cases you may need to export your payments. The following formats are available: XLS, CSV, or XML. To do so:

  1. Find the desired payments by specifying the search criteria in the filter.
  2. Click the Export button and choose one of the formats suggested for saving: XLS, CSV, or XML.
  3. The report generation process will start. Depending on the settings of your browser, either the report file will be downloaded automatically or a dialog box will appear allowing you to choose a location where to save the report file.

Payment information

Personal Area provides detailed information about each payment.

To learn more about a payment, while on the eCom payments page, click on the row of respective payment in the table.

The Transaction details page will open. It contains the Operation details, Activity, and Events tabs. For payments of certain status, the Refund tab can be displayed in addition.

Also, depending on the status and type of payment, the Capture and Refund buttons may be present on this page.

The Capture button is used to confirm two-step payments from clients. This button is active only when the payment is in the Uncaptured status.

The Refund button is used to return the payment to the client.

See the detailed description of all tabs below.

Operation details

The payment details are shown on the Operation details tab which contains the following sections:

The upper part of the tab contains the following data:

Fields in the Payment data section:

Field Description
Merchant Reference Id Payment number in the store system.
Merchant alias Merchant alias in Payment Gateway system.
User login Operator's login in Merchant Portal.
Session ID Session ID in the Payment Gateway.
Payment ID Payment ID in the Payment Gateway.
Payment method Means of payment used for the paying.
Fee The amount of the fee (if charged).
Amount The amount specified when the payment was initiated (the session was created).
Capturable amount The amount that was held on the payer's card but not captured yet in two-step payments.
Received amount The amount that was actually captured.
Refunded amount Refund amount, if a refund was made.
Capture date The date when the money was captured.
ECI

Electronic Commerce Indicator. Possible values are:

  • 01 - Secure Code was available but not used;
  • 02 - full authorization, MasterCard;
  • 05 - full authorization, Visa;
  • 06 - 3-D Secure was available but not used;
  • 07 - SSL payment.

Fields in Customer information section:

Field Description
Merchant customer Id Customer number in your store's system.
Card number Masked number of the card used for payment.
Expiry The payer's card expiration date.
Card Brand The name of the International Payment System (card network) to which the payer's card belongs.
Bank name Name of the bank that issued the card.
Bank country Country of the bank that issued the card.
IP address IP address of the payer.
Cardholder Cardholder name used for payment.
Email Payer's e-mail address.

The Products section contains information about goods and services paid for.

Column Description
ID Number of a line item in the cart.
Name The name of the line item.
Article Alphanumeric ID of a line item (vendor ID).
Price Price of one product unit.
Qty The quantity of the line item.
Amount The total amount for specified line item (calculated automatically).
Refund Refund amount. Displayed only if there was a refund.

Activity

The Activity tab contains information about all events relevant to the payment: authorizations, cancellations, refunds, etc.

Column Description
Type Operations made while working with an payment.
Status Status of the operation.
Date Date and time when the operation was made.
Description The payment amount.

Events

Events tab displays specific actions the customer takes during the payment process, such as "Open payment page", "Page lost focus", "Clicked on the field card number", etc. This allows you to understand customer behavior and, therefore, create a more intuitive and smoother payment process.

Refund

The Refund tab contains information about line items in the payment and allows making a refund to the payer.

The table of line items contains the following columns:

Column Description
Name The name of the line item.
Article Alphanumeric ID of a line item (vendor ID).
Price Price of one product unit.
Qty The quantity of the line item.
Amount The total amount for specified line item (calculated automatically).
Refund Qty The number of items to be returned.
Refund amount The amount to be refunded. The field is calculated automatically.

The refund can be made for the full amount or for specific line items.

Full refund

To issue a full refund to the payer, follow these steps:

While on the Refund tab, click on the Full refund button. The payment status will become Refunded.

Refund for specific items

To issue a refund for specific items, follow these steps:

  1. In Refund Qty field, indicate the number of items for which the refund should be issued.

    The resulting amount will be populated in the Refund amount field.

  2. Click on the Refund button.

    If the refunded amount is less than the payment amount, the payment status will become Partial refund. If the refund is for full amount, the payment status will become Refunded.

Available operations with a payment

The main operations that can be carried out with payments in the Personal Area are:

These operations are invoked by corresponding buttons on the Payment information page. See the detailed description of each operation below.

Payment cancellation

Usually an order that is neither paid nor pre-authorized is automatically cancelled after a certain time set in the system, for example, after 20 minutes. But this operation can be performed manually from the merchant's Personal Area.

If you want to cancel a payment before the money are captured, you can do it by clicking the Cancel button on the Transaction details page.


Cancel button

After cancellation, the order gets the Cancelled status.

Two-step payment completion

In case of a two-step payment, the funds are first reserved on the customer's account (payment status is Uncaptured) and only then are credited to the merchant's account (payment status is Succeeded). It is possible to configure that the final transfer takes place automatically after a certain time set in the system, e.g. after 24 hours. But this operation can be performed manually from the merchant's Personal Area.

To complete a payment, while on the Transaction details page, click on the Capture button.

A confirmation window will open. Its appearance is shown below and depends on whether the cart was used in the order or not.

If the cart was NOT used, the confirmation window looks like this:

Check the value in the field and click on the Confirm button.

If the cart was used, the confirmation window looks like this:

Check the data, change it if necessary and click on the Capture button. After the completion, the payment gets Succeeded status.

If there are necessary permissions, you can adjust the shopping cart in a way that the completion amount will exceed the pre-authorization amount. The percentage by which the deposit amount may be exceeded can be set to any value - it is determined by a specific setting. To activate this feature, please contact technical support.

As an example, let's say the percentage by which the deposit amount may exceed is set at 100% in the settings. You have entered an amount of 800 EUR in the payment form. Then you can modify the cart so that the capture amount does not exceed 1600 EUR. If it does exceed, an error message will appear and the Capture button will become disabled.

Refund

From your Personal Area you can issue full or partial refunds on payments in the Succeeded status. This status means that the funds have already been captured.

Refunds are issued from the Payment information page by clicking the Refund button.

The functionality of the button depends on the status of the payment and whether a shopping cart was used or not.

Check the data, change it if necessary and click on the Confirm button. After the completion, the payment gets Refunded status.

Payment page builder

You can change payment page without writing any code. To do so, use the Payment page builder section of the Merchant Portal.

To get to the Payment page builder section, in the navigation bar to the left, click on the

.

Overview

In this section, the page is divided into two sections:

In the Payment page builder section you can:

Settings

Merchant

Firstly please select a merchant from the drop-down list:

You can upload the merchant logo or select bank logo. To upload merchant logo, click Logo. Please note, that only .png format is supported. If you upload other file formats, an error will be displayed.

You can opt not to show the bank logo. To do so uncheck the checkbox Show logo:

Shapes

You can choose the shape of items on the payment page. Please choose it form a drop-down list:

Fonts

You can choose the font of text on the payment page. Choose it form a drop-down list:

Countdown

Set whether the countdown timer for making the payment will be shown on the payment page or not:

Color settings

The page builder allows setting the color theme of the page. You can choose among the existing themes or define your own:

Payment page

In the drop-down list at the top of the page you can select Payment page or Finish page.

At the top of the page you can choose the format of the payment page display: desktop or mobile:

Display finish page by click on the relevant icon:

Wallets and Certificates

The Payment Gateway supports tokenized payments using Apple Pay, Google Pay, and Samsung Pay wallets.

The wallet settings are available in the Wallet certificates section.

Wallets

Documentation is available here.

Quick buttons

The Quick buttons section provides a quick way to connect Apple Pay / Google Pay payment buttons on your website. To access the Quick buttons section, click in the left sidebar.

The page will be displayed:

The page contains two tabs: Domains and Code generator.

Domains

The Domains tab allows you to register the domain of your online store in the Payment Gateway system with verification by Apple Services. It is necessary for receiving Apple Pay payments.

Apple Pay generates verification file that must be placed in the following subfolder of the domain before domain registration:

/.well-known/apple-developer-merchantid-domain-association

To register a domain, click Add domain button. The Add domain window will appear.


Add domain

  1. Fill the Domain name field with the name of a top-level domain (e.g. example.com) or subdomain (e.g. shop.example.com) that you want to use with Apple Pay.
  2. Download Apple Pay verification file.
  3. Place the downloaded file in the subfolder https://<DOMAIN NAME>/.well-known/apple-developer-merchantid-domain-association.
  4. Click Confirm button.

As a result, the domain will be registered in the Payment Gateway with ability to receive Apple Pay payments.

The domain name will be displayed in the list of domains on the Domains tab.

Code generator

This page contains a constructor that allows you to generate the code of Payment Widget script that is used for quick connection of Apple Pay and Google Pay buttons directly on the merchant's store page. Read more here.

Code generator 1
Code generator 2

The tab has the following sections that contain parameters for the script initialization:

Categories:
eCommerce API V2 Merchant Portal
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