Back Office guide System Deposit system

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 all deposit methods available.

Priority: Sequence number of the method in the list.
Caption: Method description.
Name: Method name in the system.
Group: Group to which the method is included, refer to Deposit groups for details.
Provider: Provider of the deposits.
Currency: Supported currency.
Enabled: Method status.

To see details, click the edit button. Detailed info contains the following tabs:

Settings

General information and parameters to set up connection to provider. Contains the following fields:

Name: Method name in the system.
Enabled: Method status.
Group: Group to which the method is included, refer to Deposit groups for details.
Caption: Method description.
Provider: Provider of the deposits.
Result URL: URL to which the callback will be sent with notifications about the change in the status of the deposit.
Time to fund: Time of processing and crediting the deposit.
Priority: Sequence number of the method in the list.
IP White list: List of IP addresses from which it is allowed to make deposits.
Rates provider: Exchange rating provider.

TR Currencies

Currency of crediting. Contains the following fields.

PS Currencies

Payment currency. Contains the following fields:

Commissions

In PS currencies only. Contains the following fields:

ID

Commission identifier in the system.

Currency

Commission currency.

Commission

Commission amount.

Type

Commission type:

TR — commission amount is included in the transaction amount (send less).
PSP — payment system commission, it is used only in reports for accounting of how much the payment system takes.

Deposit groups are convenient to group deposit methods (for example, crypto deposit methods and fiat deposit methods).