# 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](#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](#deposit-groups) in which the method is included, such as **Crypto**, **Fiat**, or other. *** **Provider** The name of the payment system. For [PSS-connected](https://docs.b2core.b2broker.com/integrations/payment-systems#payment-system-service-pss) payment systems, the following providers can be displayed: * **PaymentSystemsDeposit** — indicates a deposit method connected via PSS. * **PaymentSystemsStaticDeposit** — indicates a deposit method connected via PSS that supports static payment details. In such methods, previously issued payment information, such as crypto addresses or bank details, is saved for clients, allowing them to reuse it for deposits of different amounts at any time. Currently, the **B2BINPAY v3** and **Coinsbuy v3** payment systems can be configured to use static payment details. *** **Driver**\ \&#xNAN;*Applicable only to payment systems connected via* [*PSS*](https://docs.b2core.b2broker.com/integrations/payment-systems#payment-system-service-pss) The driver used to connect to a payment system. It reflects the name of the payment system and, in some cases, the supported payment method. *** **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** ![exclamation icon](https://514898401-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FGoRxAprhHu1goANW7FXt%2Fuploads%2Fgit-blob-8f7b077e73b4648aac6db2795459df94b9280763%2Fexclamation-icon.png?alt=media) — 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](#settings-tab) * [TR Currencies tab](#tr-currencies-tab) * [PS Currencies tab](#ps-currencies-tab) * [Commissions tab](#commissions-tab) #### 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](#deposit-groups) in which the method is included, such as **Crypto**, **Fiat**, or other. *** **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 system. *** **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 Blockchain` * `From 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. {% hint style="info" %} 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. {% endhint %} *** **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](https://docs.b2core.b2broker.com/integrations/payment-systems) and [Supported cryptocurrency payment methods](https://docs.b2core.b2broker.com/back-office-guide/references/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](https://docs.b2core.b2broker.com/back-office-guide/currencies/rates) page. This field is optional. If specified, the system will prioritize requesting rates from this provider when the deposit method is used. *** **Configuration**\ \&#xNAN;*Applicable to PSS methods* The deposit method configuration form. Its structure and available fields depend on the selected **Driver**. The **external connection** contains technical integration data required to connect to a specific payment system, while the **configuration** defines how the deposit process operates. As a result, you can configure two or more deposit methods with different configurations that all use the same external connection. If no configuration is available for the selected driver, the following message is displayed: `Configuration form is empty`. *** **Provider settings**\ \&#xNAN;*Applicable to non-PSS methods* 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. {% hint style="info" %} Currently, the **Check connection** button is available only for the B2BINPAY and BridgerPay payment providers. {% endhint %} * If the credentials are valid, the status `Success` will be displayed under the button. * If the credentials are invalid, the status `Fail` will 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](https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/how-to-add-the-constructor-deposit-or-withdrawal-method#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** The `Supported` status indicates that the added currency is supported by the payment provider and can be used for making deposits. When adding a currency with a status that doesn't guarantee compatibility with the payment provider, the `Support is unknown` message is displayed. In this case, the currency can still be added to the tab, and the configuration can be saved. However, the currency might not be fully supported by the deposit method, so it should be used with caution. When adding a currency that isn't supported, the `Not supported` message appears. In this case, the currency can't be added to the tab, and saving the configuration isn't allowed. #### 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](https://docs.b2core.b2broker.com/how-to-articles/manage-payment-methods/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](https://docs.b2core.b2broker.com/back-office-guide/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.