How to add non-PSS deposit and withdrawal methods
Learn how to configure deposit and withdrawal methods using non-PSS connections for payment systems not yet integrated with the B2CORE Payment System Service (PSS).
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Learn how to configure deposit and withdrawal methods using non-PSS connections for payment systems not yet integrated with the B2CORE Payment System Service (PSS).
Last updated
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This instruction explains how to add deposit and withdrawal methods using non-PSS connections for payment systems that haven't yet migrated to the new .
Non-PSS systems are marked with No in the PSS-supported column in .
To add and set up a deposit or withdrawal method:
In the B2CORE Back Office, navigate to System > Deposit system > Deposit methods or to System > Payout system > Payout methods.
Click +Create in the upper-right page corner.
On the displayed 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 a payment system that you want to use for deposits or withdrawals.
In the displayed Currency dropdown, select a currency for deposits or withdrawals. After creating the method, you can add multiple currencies to it on the TR Currencies tab.
Leave the Connection field empty.
Click Save to create the method. The created method is enabled by default.
Locate the newly created method in the list and click the Edit button in the method row.
On the Settings tab, select one or more groups in which the method should be included, such as Fiat, Crypto, 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.
Depending on the payment system that you selected as a provider, you may need to configure additional options that are specific to the provider in the Provider settings section.
Review the currencies added on the TR Currencies and PS Currencies tabs, and add more if necessary (for tab descriptions, refer to or ).
If needed, configure commissions for the methods on the Commissions tab (for details, refer to ).
Click Save to apply the changes.
Click Test connection to validate the connection settings.
The deposit or withdrawal method that uses the selected payment system is now configured in the B2CORE Back Office.
See also