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.
General information
The following information is provided about each deposit method:
- Priority
The priority index assigned to a deposit method.
The order in which deposit methods are displayed to clients in the B2Core UI depends on priority indexes assigned to methods. The priority index can be changed on the Settings tab of the details page.
- Caption
The method description.
- Name
The method name used in the Back Office.
- Group
The group in which a method is included.
- Provider
The name of a payment provider.
- Currency
One or more currencies supported for a method.
- Enabled
The method status.
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 a deposit method as well as the connection setting of a payment provider.
- Name
The deposit method name used in the Back Office.
- Enabled
The method status.
- Group
The group in which a method is included.
- Caption
The method description.
- Provider
The name of a payment provider.
- Result URL
The URL to which callbacks with notifications about deposit status changes are sent.
- Time to fund
The text of a hint displayed to clients in B2Core UI about the time during which deposit transactions may be processed.
- Icon
The method icon displayed to clients in the B2Core UI.
To upload an icon, enter the icon name. For a list of predefined icons and icon names, refer to Payment systems and Supported cryptocurrency payment methods.
- Priority
The priority index assigned to a method.
The order in which deposit methods are displayed to clients in the B2Core UI depends on priority indexes assigned to methods.
- IP White list
A list of IP addresses from which it is allowed to make deposits.
- Rates provider
The name of a rate provider.
- Provider settings
The settings required to connect to a payment provider.
The set of connection settings is different for each payment provider.
After specifying the connection settings, it’s possible to check if the credentials used to access a payment provider are valid. To do this, click the Check connection button.
Note
Currently, the Check connection button is available only for the B2BinPay, BridgerPay, and CHIP payment providers.
If the specified credentials are valid, the status
Successis displayed under the button.If the credentials are invalid, the status
Failis displayed, followed by an explanation message. In this case, contact the Support team.
TR Currencies tab
On this tab, you can view a list of transaction currencies added to a deposit method or add more currencies.
The following information is provided about each currency:
- ID
The currency identifier used in the Back Office.
- Currency
The caption assigned to a currency.
- Enabled
The currency status.
PS Currencies tab
On this tab, you can view a list of payment currencies added to a deposit method or add more currencies.
The following information is provided about each currency:
- ID
The currency identifier used in the Back Office.
- Currency
The caption assigned to a currency.
- Enabled
The currency status.
If enabled, a currency is available to clients in the B2Core UI; otherwise, disabled.
- Supported by PS
Indicates if a currency is supported by a payment system.
Commissions tab
On this tab, you can view a list of commissions configured for a deposit method.
The following information is provided about each commission:
- ID
The commission identifier in the Back Office.
- Currency
The currency in which a commission is charged.
- Commission
The commission amount.
- Type
The commission type:
TR — a commission amount is included in the amount of a deposit transaction.
PSP — a payment system commission. This commission type is used only in accounting reports to show the commission amount charged by the payment system.
Deposit groups
Deposit groups are convenient to group deposit methods (for example, crypto deposit methods and fiat deposit methods).
- Priority
Sequence number of the group in the list.
- Name
Group name.
- Caption
Group description.
- Type
Methods type: crypto or fiat.
- Enabled
Status of the group.