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Welcome to the API documentation for the payment platform. This documentation contains information on integrating with our system for payment processing.

Contents

The documentation is divided into the following sections:

  1. Basic Information

    • Universal parameters
    • Standard signature generation
    • Merchant status retrieval

  2. Available Regions

  3. Payment Requests (Pay-in)

    • Creating a payment request
    • Payment request status inquiry
    • Canceling a payment request
    • Setting client status
    • Working with callback notifications
  4. E-commerce Payment Requests
    • Creating an e-commerce request
    • Request status inquiry
    • Canceling a request
    • Working with callback notifications

  5. Payout Requests (Pay-out)

    • Creating a payout request
    • Payout request status inquiry
    • Canceling a payout request
    • Working with callback notifications

  6. Exchange Rates

General Information

To work with the API, you need:

  • API key for authorization (X-Api-Key)
  • Signature key for transaction confirmation (sign_key)
  • Merchant name (merchant)

These parameters should be requested from the integration specialist during the onboarding process.

All API requests are made using HTTP GET and POST methods. Responses are returned in JSON format.

Platform Feedback

If you have questions or issues with integration, please contact technical support.

Additional Functionality Requests

We are always ready to add additional API functionality for our clients when needed. Please contact our technical specialist in the working chat.

Callback Notifications

To receive notifications about request statuses, callback URLs are used, which you specify when creating requests.

  • success_callback_url - URL for successful operation notification
  • error_callback_url - URL for failed operation notification

Detailed information about the format and parameters of callback requests is provided in the relevant sections: