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Payout system

In this subsection, you can set up and manage supported payout methods.

Payout methods

On this page, you can view a list of configured payout methods.

General information

The following information is provided about each payout method:

Priority

The priority index assigned to a payout method.

The order in which payout 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 payout 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 payout method as well as the connection setting of a payment provider.

Name

The payout 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 payout status changes are sent.

Time to fund

The text of a hint displayed to clients in B2Core UI about the time during which payout 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 payout 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 payouts.

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 payment provider.

  • If the specified credentials are valid, the status Success is displayed under the button.

  • If the credentials are invalid, the status Fail is displayed, followed by an explanation message. In this case, contact the Support team.

Custom Fields

Applicable for the Constructor provider only.

Configure a list of fields that should be filled in by clients whey they make payouts using the Constructor method in the B2Core UI.

TR Currencies tab

On this tab, you can view a list of transaction currencies added to a payout 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 payout 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 payout 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 payout 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.

Payout groups

Payout groups are convenient to group payout methods (for example, crypto payout methods and fiat payout 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.