How to add, edit or delete deposit or withdrawal methods

  1. To add a deposit method, navigate to System > Deposit system > Deposit methods. To add a withdrawal method, navigate to System > Payout system > Payout methods.

  2. Click +Create in the upper-right corner of the screen.

  3. In the invoked window, fill in the following fields:

  • In the Name field, enter a name that you want to use for the method.

  • In the Caption field, enter a caption that will be applied to the method in the B2Core Back Office.

  • From the Provider drop-down list, select a provider that you want to use for deposit or withdrawal transactions.

  • From the Currency drop-down list, select a currency for deposit or withdrawal transactions. After creating the method, you can add multiple currencies to it on the TR Currencies tab.

  1. Click Save to create the method. The created method is enabled by default.

  2. To edit an existing deposit or withdrawal method, click the Edit button located in the method row and modify the settings displayed on the Settings, TR Currencies, PS Currencies and Commissions tabs.

  3. To delete a deposit or withdrawal method, click the Delete button located in the method row, and then click Yes in the invoked confirmation dialog.

How to add a manual deposit or withdrawal method

  1. Navigate either to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.

  2. Click +Create in the upper-right corner of the screen.

  3. In the invoked window, fill in the following fields:

  • In the Name field, enter Manual.

  • In the Caption field, enter either Manual Deposit or Manual Withdrawal.

  • From the Provider drop-down list, select manual.

  • From the Currency drop-down list, select a currency for deposit or withdrawal transactions. After creating the method, you can add multiple currencies to it on the TR Currencies tab.

  1. Click Save to create the manual method. The created method is enabled by default.

You can now use the manual deposit method to create deposits, and the manual withdrawal method to create payouts. For details, refer to How to create a deposit and How to create a payout.

How to configure commissions for a deposit or withdrawal method

  1. Navigate either to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.

  2. Choose a method for which you want to configure a commission, and click the Edit button located in the method row.

  3. On the Edit deposit method or Edit payout method screen, switch to the Commissions tab and click +Add.

  4. In the invoked Create commission window, fill in the following fields:

  • From the Currency drop-down list, select a currency that will be used for commission calculations.

  • From the Type drop-down list, select TR.

  • Define commission rates by specifying the required amounts in the corresponding fields as described below:

  • To set the minimum commission amount, specify a value in the leftmost field.

  • To set the maximum commission amount, specify a value in the rightmost field.

  • To set a fixed commission amount, specify a value in the field that is displayed to the right of the less or equal (≤) symbol.

  • To set a percentage for commission calculation, specify a value in the field that displays the percentage (%) symbol.

  1. Click Save to apply the changes.

How to restrict the use of a deposit or withdrawal method

You can restrict the use of specific deposit or withdrawal methods so that they can only be used by clients who have achieved specific verification levels (for example, due to regulator requirements).

Note

Verification levels must be already created and configured (for details, refer to Manage verification options).

  1. Navigate either to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.

  2. Choose a method the use of which you want to restrict, and click the Edit button located in the method row.

  3. Click Actions in the upper-right corner of the screen, and select Verification level restrictions from the menu.

  4. In the invoked Restrictions window, fill in the following information:

  • From the Enabled drop-down list, select Yes.

  • From the Type drop-down list, select either of the two options:

    • Deny only — this option forbids the use of the method for selected verification levels.

    • Allow only — this option allows the use of the method only for selected verification levels.

  • From the Rules drop-down list, select one or several verification levels.

  1. Click Save to apply the changes.