can be connected to B2CORE through , with support for deposits and bank account withdrawals. Jetapay processes transactions only in USD
, with a minimum amount of 10 USD and a maximum of 5,000 USD.
Follow the instructions below to configure the Jetapay connection and set up the deposit and withdrawal methods in the B2CORE Back Office. These instructions correspond to the for adding methods for PSS-supported payment systems, but include details specific to Jetapay.
If you plan to use Jetapay for both deposits and withdrawals, you must configure two separate connections: one for deposits and another for withdrawals.
To configure a connection to Jetapay:
In the B2CORE Back Office, navigate to System > External connections.
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 must be unique and may only contain Latin letters, numbers, dashes, and underscores (for example, Deposits_Jetapay
or Withdrawals_Jetapay
).
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 add a connection that will be used for a deposit method.
PaymentSystemWithdrawal — to add a connection that will be used for a withdrawal method.
In the Driver dropdown that appears, select Jetapay.
In the Credentials section that appears, configure the Jetapay-specific settings:
In the API base URL field, specify https://api.jetapay.com
.
In the Token fields, enter the token generated in your Jetapay account, which will be used to authenticate requests sent to the Jetapay API.
Click Save to create the connection.
The Jetapay 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.
If you need to support both deposits and withdrawals via Jetapay, follow the same instruction to create a new connection for the other operation.
Add a deposit method through Jetapay
To add and set up a method for making deposits through Jetapay:
In the B2CORE Back Office, navigate to System > Deposit system > Deposit methods.
Click +Create in the upper-right page corner.
On the Create a deposit 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.
After selecting PaymentSystemDeposit, the following fields appear:
In the Available account currencies dropdown, select USD
.
In the Driver dropdown, select Jetapay.
In the Connection dropdown, select the previously configured .
Skip the Configuration section, as no settings are required for the Jetapay deposit method.
Click Save to create the deposit method.
The Jetapay deposit method will appear in the list of deposit methods.
Click Edit to enter the method details and complete the following fields:
On the Settings tab, use the Group dropdown to select one or more groups where the method should be included.
In the Icon field, specify the URL of an image that will be displayed as the icon for the deposit method in the B2CORE UI.
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.
On the PS Currencies tab, add USD
.
If needed, configure commissions for the method on the Commissions tab (for details, refer to ).
Click Test configuration to validate the connection settings of the deposit method.
The test result will be displayed on the page.
After successfully validating the configuration, click Save.
The Jetapay deposit method is now configured in the B2CORE Back Office.
Add a withdrawal method through Jetapay
To add and set up a method for making withdrawals through Jetapay:
In the B2CORE Back Office, navigate to System > Payout system > Payout methods.
Click +Create in the upper-right page corner.
On the Create a payout 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 PaymentSystemWithdrawal.
After selecting PaymentSystemWithdrawal, the following fields appear:
In the Available account currencies dropdown, select USD
.
In the Driver dropdown, select Jetapay.
Skip the Configuration section, as no settings are required for the Jetapay withdrawal method.
Click Save to create the withdrawal method.
The Jetapay withdrawal method will appear in the list of withdrawal methods.
Click Edit to enter the method details and complete the following fields:
On the Settings tab, use the Group dropdown to select one or more groups where the method should be included.
In the Icon field, specify the URL of an image that will be displayed as the icon for the withdrawal method in the B2CORE UI.
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.
On the PS Currencies tab, add USD
.
Click Test configuration to validate the connection settings of the withdrawal method.
The test result will be displayed on the page.
After successfully validating the configuration, click Save.
The Jetapay withdrawal method is now configured in the B2CORE Back Office.