LogoLogo
Release notesHomepageTry demo
  • Welcome to B2CORE docs
  • Integrations
    • Platforms
    • Payment systems
    • KYC providers
    • Communication platforms
    • Other systems
  • Back Office guide
    • Get started
    • Clients
      • General
        • Client tab
        • Contacts tab
        • Event log tab
        • Accounts tab
        • Transactions tab
        • Finance tab
        • History tab
        • Trades tab
        • Services tab
        • Files tab
        • Settings tab
        • Advanced tab
        • Compliances tab
        • Devices tab
        • Documents tab
        • Mailing Log tab
        • Introducing brokers tab
      • Services
      • Requests
      • Accounts
      • Managers
      • Types
      • Events log
      • Jurisdictions
    • Introducing brokers
    • Finance
      • Deposits
      • Payouts
      • Deposit wallets
      • Transfers
      • Exchange
      • Transactions
      • Reports
    • Savings
      • Presets
      • Plans
    • Bonuses
      • Bonus presets
      • Bonus distribution
      • Temporary bonuses
    • Currencies
      • Currencies
      • Rates
      • Currency pairs
    • Cashback
      • MetaTrader Volume
        • Preferences tab
        • Tiers tab
    • Products
      • Products
      • Groups
      • Rights
      • Platforms
    • Promotion
      • Banners
      • Announcements
      • Dashboard
      • Menu
    • Mailing
      • Marketing
      • System
    • Ticket feedback
    • Verification
      • Levels
      • Documents
      • Document types
      • Document groups
      • Client tests
    • Investment platform
    • System
      • SMS Providers
      • Key storage
      • Deposit system
      • Payout system
      • Wizards
      • Bulk actions
      • Operation types
      • Countries
      • External connections
      • Localizations
      • Requests
      • Templates
        • Email
        • SMS
        • Slack
        • Telegram
      • Logs
      • Settings
      • Event notifications
      • Users
        • Users
        • Groups
        • Client Tags
      • Events
      • Client rights
      • Client folders
      • Backend images
      • Import data
      • Visual customization
    • Security
      • Search by IP
      • Blocked clients
      • Black lists
      • White lists
      • Transaction monitoring
      • Address whitelist
      • Email black list
    • References
      • Client statuses
      • Client request statuses
      • Transaction statuses
      • Event types for triggering event notifications for Back Office users
      • Email template types
      • Product permissions
      • Supported currencies
      • Supported cryptocurrency payment methods
      • Block explorer list
  • How-to articles
    • Manage clients
      • How to register a new client
      • How to change a client password
      • How to disable 2FA for a client
      • How to enable internal transfers for a client
      • How to view deposit or withdrawal wallet addresses
      • How to upload files to a client profile
      • How to assign tags to clients
      • How to approve or reject client requests
      • How to create categories for the Event log
      • How to create a jurisdiction
    • Manage finances
      • How to create a deposit
      • How to create a payout
      • How to create a transfer
      • How to exchange funds
      • How to create a report
      • How to update balances
      • How to process transactions with the Partial status
      • How to process transactions with the Assistance status
        • Move to Success
        • Move to In progress
        • Move to Failed
    • Manage savings programs
      • How to create a savings program
        • Configure the Flexible strategy settings
        • Configure the Fixed strategy settings
    • Manage currencies
      • How to add a currency
      • How to configure currency exchange rates
      • How to add an exchange currency pair
      • How to set priorities for exchange rate providers
      • How to enable requests for exchanges in specific currency pairs
      • How to update rates in exchange requests
    • Manage bonuses
      • How to create a bonus preset
      • How to create a temporary bonus program
      • How to automatically credit bonuses to clients upon deposits
      • How to manually credit bonuses to clients
    • Manage products
      • How to create a wallet
      • How to restrict the use of a product
    • Manage platforms
      • How to integrate B2TRADER
      • How to integrate DXtrade
      • How to integrate Match-Trader
      • How to integrate MetaTrader
      • How to integrate TradeLocker
      • How to integrate OneZero and PrimeXM
      • How to enable one-click trading access from the B2CORE UI and mobile app
    • Manage cashback options
      • How to configure cashback programs for MT4 and MT5
    • Manage advertising options
      • How to create a banner
      • How to create an announcement
      • How to configure the default Dashboard
      • How to add Ticker Widget symbols to the Dashboard
      • How to configure a menu in the B2CORE UI
    • Manage mailing options
      • How to send an email
      • How to create an email template
      • How to configure SMTP
      • How to configure SendGrid
      • How to determine why clients fail to receive email notifications
    • Manage verification options
      • How to use the KYC constructor
      • How to use SumSubstance
      • How to use ShuftiPro
      • How to use iDenfy
      • How to create a client accreditation test
    • Manage system settings
      • How to set up the Registration wizard
        • How to add and configure the Registration wizard
        • How to set up fields for the Basic Information step
        • Fields supported in the Basic Information step
        • How to set up fields for the Advanced step
        • Field types and validation rules
        • How to configure the User Registration step
      • How to change the wizard workflow
      • How to block registration for a country
      • How to add or remove a language
      • How to create a request resolution type
      • How to create a request resolution
      • How to set up event notifications
      • How to set up Apple push notification
      • How to add a user group and grant permissions
      • How to add an admin user
      • How to make an admin user see only specific clients
      • How to add a manager
      • How to create a bulk action
      • How to export a CSV file with email addresses
      • How to change Back Office images
      • How to set up 2FA
      • How to import client-related data
      • How to import data related to Back Office user groups
      • How to configure a connection to Zendesk
      • How to switch from SupportPal to Zendesk
      • How to configure a connection to RudderStack
      • How to configure settings for mobile app downloads
    • Manage payment methods
      • How to add non-PSS deposit and withdrawal methods
        • How to integrate B2BINPAY
      • How to add the manual deposit or withdrawal method
      • How to add the Constructor deposit or withdrawal method
      • How to add deposit and withdrawal methods through PSS
        • How to integrate BridgerPay
        • How to integrate ChipPay
        • How to integrate Jetapay
        • How to integrate PayPal
        • How to integrate Paytiko
        • How to integrate Praxis
      • How to configure commissions for deposit and withdrawal methods
      • How to restrict the use of deposit and withdrawal methods
    • Manage communication platforms
      • How to configure Twilio
      • How to set up a Slack bot
      • How to set up a Telegram bot
      • How to get Telegram chat, group and channel identifiers
  • B2CORE Mobile
    • Deploying your iOS app
    • Deploying your Android app
  • B2CORE API
    • Restricted access to the API
  • Release notes
    • Release notes
    • Release notes Mobile
Powered by GitBook
On this page
  • Configure connections to Jetapay
  • Add a deposit method through Jetapay
  • Add a withdrawal method through Jetapay

Was this helpful?

  1. How-to articles
  2. Manage payment methods
  3. How to add deposit and withdrawal methods through PSS

How to integrate Jetapay

Learn how to to integrate Jetapay with B2CORE through PSS for deposits and withdrawals. It covers setting up Jetapay connections, adding deposit and withdrawal methods, and verifying configurations

PreviousHow to integrate ChipPayNextHow to integrate PayPal

Last updated 1 day ago

Was this helpful?

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.

Before proceeding with the instructions, you must have signed up for Jetapay and have an active account.

Configure connections 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:

1

In the B2CORE Back Office, navigate to System > External connections.

2

Click +Create in the upper-right page corner.

3

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.

4

In the Driver dropdown that appears, select Jetapay.

5

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.

6

Click Save to create the connection.

The Jetapay connection will appear in the list of external connections.

7

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.

8

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:

1

In the B2CORE Back Office, navigate to System > Deposit system > Deposit methods.

2

Click +Create in the upper-right page corner.

3

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.

4

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 .

5

Skip the Configuration section, as no settings are required for the Jetapay deposit method.

6

Click Save to create the deposit method.

The Jetapay deposit method will appear in the list of deposit methods.

7

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 ).

8

Click Test configuration to validate the connection settings of the deposit method.

The test result will be displayed on the page.

9

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:

1

In the B2CORE Back Office, navigate to System > Payout system > Payout methods.

2

Click +Create in the upper-right page corner.

3

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.

4

After selecting PaymentSystemWithdrawal, the following fields appear:

  • In the Available account currencies dropdown, select USD.

  • In the Driver dropdown, select Jetapay.

5

Skip the Configuration section, as no settings are required for the Jetapay withdrawal method.

6

Click Save to create the withdrawal method.

The Jetapay withdrawal method will appear in the list of withdrawal methods.

7

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.

8

Click Test configuration to validate the connection settings of the withdrawal method.

The test result will be displayed on the page.

9

After successfully validating the configuration, click Save.

The Jetapay withdrawal method is now configured in the B2CORE Back Office.

In the Connection dropdown, select the previously configured .

If needed, configure commissions for the method on the Commissions tab (for details, refer to ).

How to configure commissions for deposit and withdrawal methods
Jetapay connection for withdrawals
Jetapay
General procedure
How to configure commissions for deposit and withdrawal methods
Jetapay connection for deposits
Jetapay deposit method — Settings tab
Jetapay withdrawal method — Settings tab
Jetapay withdrawal method — Settings tab
Jetapay deposit method — Settings tab
PSS