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In this section, the user can view the current settings of their merchant for payments via ERIP and create new orders for payments by request. Payments by request can be created for one of two possible payment methods - via ERIP or E-POS.

Before starting work, you need to select the required merchant from the drop-down list. The drop-down list displays only merchants with connected ERIP processing. To connect processing, please, contact our technical support team (support@belassist.by).

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The screen form for working with the "Raschet" system contains several tabs, which are described below.

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Payments by request

This tab is designed to create orders for payments by request. The parameters of the order creation form are given in the table below.

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Parameter

Mandatory field

Adopted values

Description

  ERIP payment method

Payment method

Yes

Select from the list of available values

Drop-down list (ERIP and E-POS)

  Common info

Order number

Yes

128 characters

Order number in the merchant payments system

Amount

Yes

15 digits, two digits after the delimiter (delimiter '.')

Payment amount, in original currency (e.g., 10.34)

Currency

Yes

Select from the list of available values

Drop-down list (at the moment only Belarusian rubles are available)

Comment

No

256 characters

Comment

Purchaser info

First name

Yes

30 characters without digits

Customer's first name

Last name

Yes

30 characters without digits

Customer's last name

Middle name

No

30 characters without digits

Customer's middle name

E-mail

Yes

128 characters

Customer's e-mail

City

No

30 characters

Customer's city

Street

No

30 characters

Street in customer's address

House

No

10 characters

House in customer's address

Building

No

10 characters

Building in customer's address

Apartment

No

10 characters

Apartment in customer's address

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You need to fill in the fields of the on-screen form to create a new payment by request in the AIS ERIP.

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Payment by request creation tab

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After confirmation, a new window displays the result of creating an order for payment by request. 

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Result window of successful order creation  in the AIS ERIP

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Result window of successful order creation E-POS system



Options

This tab displays the current merchant settings for payments via ERIP for reference. To change the settings, you must contact our technical support team (support@belassist.by).

Payment settings via ERIP

Name

Комментарий

Method of generating an order number in ERIP

  • Order number – order number in the merchant system;
  • Order ID – own order identifier in IPS Assist.

Disable of payment reversal in ERIP

Check box. Disables reversal of payments made in ERIP.

Enable to repay an unsuccessful ERIP order

Check box. Enables repayment of an unsuccessful ERIP order.

Enable to edit full name in ERIP

Check box. Enables to edit full name in ERIP.

Enable to edit an address in ERIP

Check box. Enables to edit an address in ERIP.

Enable to pay an arbitrary personal account in ERIP

Check box. Enables to pay an arbitrary personal account in ERIP.

Minimum amount

Minimum possible payment amount via ERIP (for advance payments).

Maximum amount

Maximum possible payment amount via ERIP (for advance payments).

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