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Notifications are e-mail messages, which are sent after finishing of the payment. Each message contains payment details
Notifications settings
Name | Description |
E-mail to receive notifications | Sets the e-mail which is used for notification delivery |
Send pay notification | If checked then notifications are sent after payment completion |
Send pay approve notification | If checked then notifications are sent after payment confirmation completion (charge) |
Send pay cancel notification | If checked then notifications are sent after payment cancellation completion |
A payment notification example:
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When the merchant uses up the order check value (MD5) and/or the order signature the settings for this checks can be configured on this tab. Parameters are described in the table below.
Order signature settings
Name | Description |
Check order code (MD5) | |
Check order code (MD5) | If checked then the order value (MD5) is verified on the request receiving. |
Secret word | Merchant’s secret word. Note! The same secret word is used for the order check value and for the payment result options. |
Check order signature | |
Check order signature | If checked then the order signature is verified on the request receiving |
New public key | You need to generate the RSA public key with length of 1024 bits and upload it as a * .pem format file by button «Select files» which allows to select a file with public key. |
Current public key | Field that displays current public key (for information only) |
Period when new and old keys are valid (days) | Period in days, during which the old key and new one are both active. It is transition period to smoothly move to a new key on the old key expiration. If the old key should be deactivated immediately after new one applied – contact the support team to settle it. |
All changes are applied after pressing 'Save' button. Message appears on save which informs that new key is activated and the old one will be deactivated soon.
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