Payop

Account settings

1) Complete verification.

2) Add a project. Projects tab.

Project name - optional. For example, the name of your exchanger. Description of the project - optional. For example, an exchange office like this Site - enter the domain of your site Logo URL (https only) - https://yourdomain.com/skin/default/images/logo.png URL for callbacks/IPN - https://yourdomain.com/api/changers/payop/charge.php Method (http) for sending an IPN request - POST

Be sure to save your Public and Private keys.

yourdomain.com - replace with the URL of your site and save the settings.

Wait for verification.

Features

The balance is divided into sectors: Available, Reserve, Expected, Referral

More information about balance here

Recall payment in the section: Transactions - Refund

View the timing of the movement of your funds in the section: Transactions - Pending transfer

Questions and answers in this section

Ask questions payment support

Minimum amount to pay

Set the minimum amount to pay at least 1 USD

Otherwise, when selecting a payment method on the payment interfaces, the payment card will redirect to the transaction error page.

Reason: The amount of the invoice, taking into account conversion, is less than the minimum invoice amount of the payment system.

Payment methods and fees

See the section: Payment methods and in the same place Commissions

Commissions can be configured for each payment separately or for all at once.

Settings in the admin panel

By default, the payment system is disabled.

Go to settings Currency exchange - Payment systems - Disabled - Payop USD

Public key - enter the public key from your Payop project settings

Secret Key - enter the secret key from your Payop project settings

Other settings

For a description of other settings, see the section: Payment systems

Last updated 1 year ago