How to create a deposit
Deposits to Enterprise wallets
To create a deposit to your Enterprise wallet:
Go to Wallet management > Deposits.
Click Create new deposit.
Select the type of a wallet: mark the Enterprise wallet and click Proceed.
In the dropdown, select a wallet to which payments should be credited and click Proceed. Only Enterprise wallets are displayed in the list.
If needed, specify the Advanced options. You can set:
Label — a tag or name of your deposit. This label is displayed in the deposit list and can be used for a quick search. It can be any name convenient for you.
Tracking ID — an identifier to track the deposit in external systems.
Address type — for deposits to wallets denominated in BTC: an address format.
Callback URL — a URL to send callbacks about new transactions. You can add parameters to the URL: they can be useful for easier parsing of the callback body in external systems. In the final callback URL, the parameters are automatically replaced with the actual values. To add, click the templates link under the field or type them manually. The following templates are available:
#PID#— the payment identifier#TRID#— the tracking identifier#WID#— the wallet identifier#TXID#— the blockchain transaction identifier#CISO#— the currency code, as per ISO#CUR#— the alphabetic code of a currency#DID#— the deposit identifier
Required block confirmations — the number of confirmations needed to receive an additional callback. If this field isn’t empty, two callbacks are sent: upon receiving the number of confirmations specified here and upon receiving the number of confirmations specified in the system settings.
the Payment page URL — the link that is displayed as a button on the payment page.
the Payment page button name — the custom name of a button displayed on the payment page.
You can change these values anytime.
Click Proceed to create the deposit.
The newly created deposit is now available in the deposit list where you can monitor its status and related payments. Click the deposit ID to access the details, where you can change specified values and get the link to the payment page, that you can send to your payers.
Deposits to Merchant wallets
To create a deposit to your Merchant wallet:
Go to Wallet management > Deposits.
Click Create new deposit.
Select the type of a wallet: mark the Merchant wallet and click Proceed.
In the dropdown, select a wallet to which payments should be credited. Only Merchant wallets are displayed in the list.
After you specified the wallet, a list of available payment currencies are displayed. Select the payment currency or activate the Payer will choose currency by himself toggle to allow your payers to select the payment currency. In this case, you’ll see a list of currencies available for payments. All payments will be credited in your wallet currency.
If you specify the payment currency, below the currency list you’ll see the current exchange rate. Select the required option and click Proceed.
If you select the payment currency, you can’t change this value after creating the deposit. If you don’t specify the payment currency, you can change this value later, until a payer selects the currency. 6. If needed, specify the Limits. You can set:
the deposit amount in your wallet currency. You can change this value later. If you specify this value and the payment currency, the requested amount in the payment currency will be calculated automatically, according to the exchange rate displayed below.
the delta in your wallet currency. This value is only applicable if the requested amount is specified. You can change this value later.
the requested amount in the payment currency (only if you specified the payment currency). You can change this value later. If you specify this value, the requested amount in the wallet currency will be calculated automatically, according to the exchange rate displayed below.
the date and time when your deposit expires. You can change this value later anytime before the expiration time.
You can change these values anytime.
If needed, specify the Advanced options. You can set:
Label — a tag or name of your deposit. This label is displayed in the deposit list and can be used for a quick search. It can be any name convenient for you.
Tracking ID — an identifier to track the deposit in external systems.
Callback URL — a URL to send callbacks about new transactions. You can add parameters to the URL: they can be useful for easier parsing of the callback body in external systems. In the final callback URL, the parameters are automatically replaced with the actual values. To add, click the templates link under the field or type them manually. The following templates are available:
#PID#— the payment identifier#TRID#— the tracking identifier#WID#— the wallet identifier#TXID#— the blockchain transaction identifier#CISO#— the currency code, as per ISO#CUR#— the alphabetic code of a currency#DID#— the deposit identifier
Required block confirmations — the number of confirmations needed to receive an additional callback. If this field isn’t empty, two callbacks are sent: upon receiving the number of confirmations specified here and upon receiving the number of confirmations specified in the system settings.
Payment page URL — the link that is displayed as a button on the payment page.
the Payment page button name — the custom name of a button displayed on the payment page.
You can change these values anytime.
Click Proceed to create the deposit.
The newly created deposit is now available in the deposit list where you can monitor its status and related payments. Click the deposit ID to access the details, where you can change specified values and get the link to the payment page, that you can send to your payers.
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