How to add deposit and withdrawal methods through PSS
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This instruction explains how to add deposit and withdrawal methods that use payment systems that can be connected to B2CORE through PSS. Payment System Service (PSS) is a new B2CORE service that offers enhanced connections to external payment providers and cashier systems.
Payment systems marked with Yes in the PSS-supported column in can be connected through PSS.
The procedure for adding a deposit or withdrawal method for payment systems that support connections through PSS includes two steps:
Configure connections to a payment system in System > External connections.
If the payment system supports both deposits and withdrawals, and you plan to use it for both, you must create two separate connections: one for deposits and another for withdrawals.
For details, refer to .
Add the deposit or withdrawal method that will use the selected payment systems.
To add a deposit method, navigate to System > Deposit system > Deposit methods.
To add a withdrawal method, navigate to System > Payout system > Payout methods.
For details, refer to .
If a payment system supports both deposits and withdrawals and you intend to use it for both, you must configure two separate connections: one for deposits and another for withdrawals.
To configure a connection to a payment system:
Navigate to System > External connection.
Click +Create in the upper-right page corner.
On the Create connection page, fill in the following fields:
In the Name field, enter a name for the connection. The name can only contain Latin letters, numbers, dashes, and underscores.
In the Caption field, enter a caption that will be applied to the connection in the Back Office.
In the Provider dropdown, select:
PaymentSystemDeposit — to configure a connection that will be used for a deposit method.
PaymentSystemWithdrawal — to configure a connection that will be used for a withdrawal method.
In the Driver dropdown that appears, select the payment system that you want to use for the deposit or withdrawal method.
In the Credentials section that appears, fill in the required connection settings specific to the selected payment system.
Click Save to create the connection.
The connection will appear in the list of external connections.
Check the connection status.
If the connection is inactive (No is displayed in the Enabled column), click the Edit button to open the connection details and set the Enabled dropdown to Yes.
Click Save to apply the changes.
The connection is now ready to be used for adding a deposit or withdrawal method.
After configuring the required connections to the payment system, proceed to add and set up a deposit or withdrawal method:
Navigate to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.
Click +Create in the upper-right page corner.
On the Create method page, fill in the following fields:
In the Name field, enter a name for the method. The name must be unique and may only contain Latin letters, numbers, dashes, and underscores.
In the Caption field, enter a caption for the method. This caption will be assigned to the method in the Back Office and will be visible to clients in the B2CORE UI.
In the Provider dropdown, select:
PaymentSystemDeposit — to add a deposit method.
PaymentSystemWithdrawal — to add a withdrawal method.
After selecting the provider, the following fields will appear:
In the Available account currencies dropdown, select one or more currencies. The method can only be applied to accounts denominated in the selected currencies.
In the Driver dropdown, select the payment system that will be used for this method.
In the Connection dropdown, select the previously configured to the payment system.
After specifying the connection, the Configuration section will appear, in which you may need to configure additional settings for the method.
If the message Configuration form is empty is displayed, no additional settings are required.
Click Save to create the method.
The method will appear in the list of deposit methods.
Click the Edit button to enter the method details and complete the following fields:
On the Settings tab, select one or more groups in which the method will be included, such as Crypto, Fiat, or both.
In the Icon field, specify the icon name that can be found in to display the icon for the method in the B2CORE UI. To use a custom icon, specify the URL of the image to be displayed.
Check the method status.
If the method is inactive (No is displayed in the Enabled field), activate it by setting the Enabled dropdown to Yes.
Add the needed currencies on the PS Currencies tab (for the tab description, refer to or ).
If needed, configure commissions for the methods on the Commissions tab (for details, refer to ).
Click Save to apply the changes.
The deposit or withdrawal method that uses the selected payment system is now configured in the B2CORE Back Office.
See also