Accepting payments

You can configure payment acceptance in three ways: via payment details, through a merchant, or by creating your own custom method.

Additionally, you can enable or disable the following buttons and links:

• Show link in Payment System during payment

• Show requirement to leave a comment

• Show "I Paid" button

These buttons will be displayed at various stages of currency exchange.

Requiring a comment ensures that order information (such as application number or payment purpose) is displayed.

The "I Paid" button will change the application status to "inProgress" in the admin panel.

To create a custom or payment details-based payment method, you need to fill in the following fields:

• Payment System Link

• Your Payment System Account

• Payment Comment (optional)

Payment System Link is the URL where the client will be redirected to the payment system's website for the exchange.

Payment System Account is the account to which the client will transfer funds during the exchange.

In the Payment Comment, you can either select constants from the list provided below or assign them manually.

Example of a Payment Comment

The comment can include either a single constant from the list or a mix of text and constants, or just text without any constants.

The comment will be displayed on the second step of the payment.