Main protocol enables Project to accept payments from customers on web or mobile.
DOL — the DengiOnline Group, the main licensor of the System.
System — a type of software realizes interaction between Project, Customer and Payment system.
Project — (or Merchant) service or web-site receiving funds through the System.
Customer — (or Payer) a person who pays for services or goods of the Project.
Payment System — an entity realizes transfer of funds from User to Project juridically and technologically.
Invoice — a consequence of the payment initialization in the System; contains details of the future payment.
Payment — a registrated command about funds transfer in the Payment system.
|Integration type||What is this?||Requirements|
1. Without integration
|Accept payments without even a website! Build direct links to the Project's Payment page directly from the Merchant's personal account||Access to the Merchant's personal account|
|2. Modules for CMS||
Simplified integration capabilities whithout attracting tech specialists
Website using one of the CMS platforms
|3. Payment form creator||
Simplified integration capabilities for small bisnesses. Build a payment form code to insert on your website from the Merchant's personal account
|Website and access to the Merchant's personal account|
|4. Simlified integration||
Technical assistant and access to the Merchant's personal account
|5. Complete integration||Basic and additional features||Programming skills and access to the Merchant's personal account|
To join the System it's necessary to do the following:
|Sequence||Action||Ask for the help|
|Common||If your licensor - DOL|
|1 (1)||Sign an agreement with the licensor of the System||Sales firstname.lastname@example.org|
|2 (2)||Get access to the Merchant's personal account and value of project||
|3 (3)||Create the secret key at the merchant's personal account|
|4||Complete the form Technical settings and activate test payment methods|
|5 (4)||Proceed test payments|
|6||Get the list of real payment methods (mode_type values)|
|Ask any question||Accounting email@example.com|
* In brackets - the procedure for simplified integrations 1-4.
Required sequence of requests
|Invoice creation||Create an invoice in the System||Yes|
|User or Order ID verification||Check that the Project system has is able to accept an invoice and subsequent payment are tied to the correct account in the||No|
|Payment notification||Payment initialization on the Payment System side, receive or hold funds||Yes|
|User redirection||Redirect users to the payment result page / to the project site||No|
|Payment status check||Indicating whether the paid goods or services can be provided to the customer||Yes|