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There are two buttons above the dashboard. When you click on “Total balance”, you will be moved to the page of balances by wallets, and when you click on “Payment systems”, information about PSs will be displayed.

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select the currency from the drop-down list (“USD” is set by default)

Country

Selecting the country

select the country from the drop-down list

Activation/

select the beginning of the period for which you want to view statistics from the drop-down calendar

"To"

Selecting the display date

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Filters of tabs

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Filter

Description

Detailing

Enabling the “detailing” filter allows you to view the amount (or the number) of transactions in the arrival currency.

All transactions

Payment systems

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Type of the wallet

select the type of the electronic payment system

select the type of the payment system from the drop-down list

Wallet

select the wallet number

select the wallet name from the drop-down list

Label

enter the user ID in the client system

manual input

Order number

enter the transaction ID in the Client’s system

manual input

Direction

select the direction of the transaction

Number of the transaction

enter the transaction ID

manual input

Counterparty

enter the counterparty name

manual input

Type of the transaction

select the transaction type

• Debug;
• Confirmed;
• Forced;
• Withdrawal

Type of the transaction

select the type of the transaction

• Manual;
• Auto;

Status

select the transaction status

Status of the postback

select the postback status

Country

select the country of the transaction

select the country of the transaction from the drop-down list

"From"

select a date one week before the current date

select a date one week before the current date from the drop-down calendar

"To"

select the current date

select the current date from the drop-down calendar

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Transaction amount

displays the transaction amount

Transaction number

displays the transaction number

Counterparty

displays the name of the counterparty

Data

displays the date and time when the transaction was logged 

Label/Order ID

displays the unique identifier of the user

Country

displays the name of the country of the transaction

Status

Transaction statuses are:

• Inactivated;
• Activated;
• Rejected.

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/ Withdrawals ].

→  Withdrawals.

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Filters of the

“Withdrawals” tab

Withdrawals page

Name

Description

Comments

Type of the wallet

Basic filters
Wallet type	Type of

select the type of the

electronic payment system

select

Select the type of the payment system from the drop-down list

Recipient 

select the recipient wallet

manual input

Label

enter the user ID in the client system

manual input

Withdrawal ID

enter the withdrawal ID in the Client’s system

manual input

Status

Withdrawal status

Select

Status

select the withdrawal status

select

the withdrawal status from the drop-down list: All; New;

Canceled

Rejected; Approved.

"From"

select a date one week before the current date

Withdrawal ID	Withdrawal ID	Manual input
Label	User ID on the client system	Manual input
Date from	Period for which you need to view statistics	Select the beginning of the period for which you want to view statistics

select a date one week before the current date

from the drop-down calendar

"To"

select the current date

select the current date

Date to	Select the end of the period for which you want to view statistics from the drop-down calendar
More filters
Recipient	Recipient's wallet number	Manual input
Postback	Postback status	Select a postback from the dropdown list: Received; Error.

After specifying all the necessary search parameters, click the

“Submit”

Apply button. To reset the set parameters, click the

“Reset”

Reset button.

To update data on the tab, click the button

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Columns of the table of the

“Withdrawals” table

Withdrawals page

Name	Description

Comments

Type

displays

Wallet type

Displays the type of the electronic payment system

Data

displays

ID	Sequence number of the withdrawal in the system
Request date	Displays the date and time when the withdrawal was logged
Amount	Displays the withdrawal amount
Withdrawal ID

displays

Displays the withdrawal number

Label

Wallet sender

displays the unique identifier of the user

Amount

displays the withdrawal amount

Status

displays the status of the completed withdrawal

Withdrawal statuses are:

• New;
• Canceled;
• Approved.

Displays the sender's wallet number
Wallet recipient	Displays the recipient's wallet number
Label	Displays the unique user ID in the Client's system
Comment	Displays a comment
Request kind	Displays the type of request for withdrawal
Postback	Displays

Postbackdisplays

the status of the postback
Status	Displays the status of the completed withdrawal

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Stockpilings

This section is designed to display information on the accumulation of money in the Client’s wallets.  

To go to the “Stockpilings” section, select the menu item: [Payments/Stockpilings].

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Filters of the “List stockpilings” table

Name

Description

Comment

Label

enter the unique identifier of the user in the Client’s system

manual input

"From"

select the date one week before the current date

select the date one week before the current date from the drop-down list (all stockpilings for which transactions are made during the selected period will be displayed)

"To"

select the current date

select the current date from the drop-down list (all stockpilings for which transactions were made during the selected period will be displayed)

After specifying all the necessary search parameters, click "Submit"  button.

To reset the set parameters, click "Reset" button

To update data on the tab, click Image Removed button.

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Columns of the “List of stockpilings ” table

Name

Description

Comments

ID

displays the unique number of the payment system

Label

displays the unique number of the user

Payment system

displays the payment system logo

Minimum deposit

displays the minimum deposit amount

Stockpilings amount 

displays the amount of stockpilings on the wallet

Create withdrawal request

To create a withdrawal request, you need to go to the Withdrawals pagePayments  → Withdrawals and perform the following steps

1. Press the button Add withdrawal request
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2. Select payment system (wallet type) from list
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3. Fill in the fields to create the request in the next window (the list of fields is standardized and not all fields are required. To create a request for a specific payment system, you should fill in the required fields for this payment system)
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Setting up an account

If you need to change your account settings, select the menu item 

[Client/

User → Settings

]

.

Find the section called “Settings’ in the opened window.

“Profile settings”

"Profile section

In this section, the client can change the

password for authorization and change the

interface language.

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Name

Description

Old password

field for entering the current password from the account

New password

field for entering a new password from the account

Language

field of selecting the language display

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"Plugin" section

Plugin setting

To save the entered information, click the “Update” button.

“System settings” section

In this section the system settings are made, such as:

• Setting postbacks
• Setting the behaviour of the system after the payment is made
• Setting the time zone

"Plugin appearance" section

There is a description of settings of the plugin in this section.

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Name	Description	Comments

Uploading payment system prompts

A modal window with all available PSs opens

Uploading is made by dragging and dropping files in gif format

Theme	Select the appearance of the plugin display from the drop-down list	Available options: Dark; Light; White-green Own (this option provides that the Client will upload his own theme in *.css format)
File	If “Own” is selected in the Theme section, the file field for uploading css styles opens

"

Plugin installation

" section

This section contains the body of the plugin that is integrated into the Client’s site and a description of parameters that are entered.

To copy the plugin body to the clipboard, click the “Copy” button.

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Search for a completed transaction

If there is a situation when the user claims that he made the transfer, but he didn’t receive money in the system, you need to go to the

“Transactions”

“Transactions” section in your Personal account using following way:

(Payments -> Transactions -> Transactions)
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                                    Pic 1. Way to the “Transactions” page

Transactions → Current.

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Then all user transactions will be displayed on the page, you need to find the user’s transaction by “Transaction number” or

“Label/Number of the order”

“Order ID” and pay attention to “Status” and “Postback status”

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                                            Pic 2. “Transactions” page

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There are 2

There are 3

types of postback statuses:

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The transaction is activated and the postback about the successful payment is sent

, funds are received from the user

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The transaction is activated, but the user has transferred funds for an amount less than the minimum deposit, the system is waiting for the user to replenish the amount again to reach the minimum deposit threshold, i.e. accumulation process in underway 

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The transaction is not activated, the system does not see the accumulation and does not send a postback waiting for the moment of activation of the transaction

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Info
That is

That is,

the transaction is successfully received only when the system has activated the transaction

and the user has paid and accumulated an amount greater than the minimum deposit amount

.

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Delayed automatic activation of transactions

The functional of Delayed automatic activation of transactions is enabled by Paykassma TP upon request. This functional has given a good account of itself when working with users who carry out numerous transactions in a row. In this case, the information on deposits required to activate transactions may come to Paykassma with a slight delay (up to 5 minutes). 

When the functional is enabled, if the activation data that users enter are not in the system, then:

1. Paykassma automatically stores the entered data and displays the following window to the user:
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2. When Paykassma receives information about a completed payment from the Payment System, activation will be done automatically. Additional participation and active actions from the user are not required.

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