Deposit system
In this subsection, you can set up and manage supported deposit methods.
Deposit methods
On this page, you can view a list of configured deposit methods and create new ones.
General information
The following information is provided about each deposit method:
Priority
The priority index assigned to the deposit method.
The order in which deposit methods are displayed to clients in the B2CORE UI depends on priority indexes assigned to methods. A lower index means a higher priority. For example, a method with the index 1 will appear at the top of the list in the B2CORE UI.
The priority index can be changed on the Settings tab in the method details.
Caption
The name assigned to the method in the Back Office, which is also visible to clients in the B2CORE UI.
Name
The unique name for the method. It can only contain Latin letters, numbers, dashes, and underscores.
Group
One or more groups in which the method is included, such as Crypto, Fiat, or both.
Provider
The name of the payment provider.
Currency
One or more currencies supported by the method. The method will be available for accounts denominated in the selected currencies.
Enabled
The method status:
No — the method is inactive and unavailable for deposits.
Yes — the method is active and available for deposits.
Status
— indicates that some method settings need to be configured. Hovering over the icon displays a list of required settings, which can be adjusted in the method details.
If the column is empty, all required settings for the method have been specified.
To view deposit method details, click the Edit button.
Details
The details page is divided into the following tabs:
Settings tab
On this tab, you can view or modify the general settings of the deposit method, as well as the connection settings of a payment provider.
Name
The unique name for the method. It can only contain Latin letters, numbers, dashes, and underscores.
Enabled
The method status:
No — the method is inactive and unavailable for deposits.
Yes — the method is active and available for for deposits.
Group
One or more groups in which the method is included, such as Crypto, Fiat, or both.
Caption
The name assigned to the method in the Back Office, which is also visible to clients in the B2CORE UI.
Provider
The name of the payment provider.
Result URL
The URL that receives callbacks with notifications about deposit status updates.
Time to fund
The hint text displayed to clients in the B2CORE UI, indicating the estimated processing time for deposits. Two standard options are available:
Depending on the BlockchainFrom 3 to 5 Days
It's possible to modify the hint text of the standard options or add new ones in System > Key storage > Key storage values. Use the method_time tag to locate the relevant keys and update the text.
The hint text can be specified in HTML format, but using different formats may cause difficulties in displaying the hint on different devices.
For example, while the HTML format renders correctly in the B2CORE UI, it may not work properly in mobile apps.
Precalculate
This field is deprecated and no longer in use. It can be ignored.
Icon
The method icon displayed to clients in the B2CORE UI for quick identification of the method.
You can use predefined icons or specify a URL for a custom image.
For a list of predefined icons and their names, refer to Payment systems and Supported cryptocurrency payment methods. To use a predefined icon for the method, enter its name in the Icon field.
If you prefer a custom icon, specify the URL of the image to be displayed as the method icon.
Priority
The priority index assigned to the deposit method.
The order in which deposit methods are displayed to clients in the B2CORE UI depends on priority indexes assigned to methods. A lower index means a higher priority. For example, a method with the index 1 will appear at the top of the list in the B2CORE UI.
IP White list
A list of IP addresses from which it is allowed to make deposits.
Rates provider
The name of the rate provider configured on the Currencies > Rates page.
This field is optional.
If specified, the system will prioritize requesting rates from this provider when the deposit method is used.
Provider settings
The settings required to connect to a payment provider.
The set of connection settings varies depending on the payment provider.
After specifying the connection settings, it’s possible to check if the credentials used to access the payment provider are valid. To do this, click the Check connection button.
Currently, the Check connection button is available only for the B2BINPAY and BridgerPay payment providers.
If the credentials are valid, the status
Successwill be displayed under the button.If the credentials are invalid, the status
Failwill be displayed, along with an explanation message. In this case, contact the Support team.
Custom fields
Applicable for the Constructor provider only.
Configure a list of fields that clients should fill in when they make deposits using the Constructor method in the B2CORE UI (for details, refer to How to add custom fields for the Constructor deposit or withdrawal method).
TR Currencies tab
On this tab, you can view and manage a list of transaction currencies added to the deposit method. The method will be available for accounts denominated in these currencies.
The following information is provided about each currency:
ID
The identifier assigned to the currency added to the method.
Currency
The caption assigned to the currency.
PS Currencies tab
On this tab, you can view and manage a list of currencies supported by the payment provider for processing deposits. To enable the method to process deposits in a specific currency, ensure it is added to this list.
The following information is provided about each currency:
ID
The identifier assigned to the currency added to the method.
Currency
The caption assigned to the currency.
Supported by PS
Supported— indicates that the currency is supported by the payment provider and can be used for making deposits.Unsupported— indicates that the currency isn't supported by the payment provider and can't be used for making deposits.
Commissions tab
On this tab, you can view and manage a list of commissions configured for the deposit method.
The following information is provided about each commission:
ID
The commission identifier in the Back Office.
Currency
One or more commission currencies.
Commission
The commission rates that follow the formula:
Minimum commission amount <= Fixed rate + Percentage rate % <= Maximum commission amount
For details, refer to How to configure commissions for deposit and withdrawal methods.
Type
The commission type:
TR (Vendor commission) — the commission that is calculated based on the currency and amount credited to the client's account after the deposit is successfully processed by the payment provider.
If this commission type is configured, the client deposits one amount through the payment provider but receives to their account a smaller amount due to the deduction of the calculated commission.
PSP (Provider commission) — the commission that is calculated only for financial reports and doesn't affect the amount a client receives to their account when depositing funds.
If this commission type is configured, it only applies to calculations for reports regarding completed deposits and is displayed in the Provider commission column in Finance > Deposits.
Deposit groups
Groups are used to organize deposit methods into categories, such as crypto and fiat methods, for easier management.
Priority
The priority index assigned to the group.
Name
The group name.
Caption
The group description.
Enabled
The group status:
No — the group is inactive and cannot be used to include deposit methods.
Yes — the group is active and can include deposit methods.
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