Merchant Info

This page is your store's "ID card" — it brings together everything that describes how your store is configured, from fees and daily limits to the URLs your development team needs to integrate with the API.

This page has 4 tabs, and each one looks quite different, so there's a separate screenshot for each below.

What you can do here#

The "Info" tab#

This is the first tab you land on, and it covers your store's core settings:

• Basic info — Merchant ID, store name, email, phone number, and account status
• Fees — the percentage the system deducts every time money comes in (Pay-In Fee) and every time money goes out (Pay-Out Fee). Use these figures to calculate your per-transaction cost
• Limits — the minimum/maximum amount allowed per transaction, for both Pay-In and Pay-Out, plus the total daily limit for both amount and transaction count, with a colored bar showing what percentage of the limit is currently in use (green = plenty of room left, yellow = getting close at 70-90%, red = very close to the limit at ≥90%). If you see red often, contact the team to request a limit adjustment that matches your actual transaction volume
• Payout Partial Count Limit (P2P) — the maximum number of times a single Pay-Out Request can be matched against multiple incoming customer transfers (see Pay-Out Requests for details)
• Discard Cent — when enabled, the system automatically rounds down the cent portion of the charged amount
• Pay-In request expiry — how many minutes after creation a Pay-In Request expires. If the customer doesn't transfer money within this window, the request becomes invalid

The "Payment Endpoint" tab#

This tab is specifically for your store's development team — it holds the API URLs your own backend needs to call to create Pay-In or Pay-Out records.

• The Payment Request Endpoints table shows each endpoint's type and URL with a copy button (clicking it briefly shows a "Copied" status)
• The "View API Documentation" link takes you to the full Public API Docs for developers
• The IP Whitelist / Blacklist lists show which IPs are allowed (Whitelist) or blocked (Blacklist), separately for the Web side and the API side — use these to verify your system is connecting from the correct IP

The "Webhooks" tab#

A Webhook is the mechanism the system uses to automatically "notify" your system — for example, when a payment succeeds, the system immediately sends data to the URL you've configured. This tab lists all configured Webhooks (event name, description, destination URL + HTTP method, active status).

The "Wallet Summary" tab#

Shows your store's wallet balance and transaction history — if your store hasn't set up a wallet, this tab shows a message saying it isn't configured yet.

• The current balance (Wallet Balance) is shown as a large number at the top, along with the daily Pay-In limit bar (if one is configured)
• The Wallet Transactions table — a history of every entry that affected the wallet balance, sorted by date. Each row shows whether it was money in (Pay-In, green), money out (Pay-Out, red), or a withdrawal (Withdraw), along with the balance before and after that entry — useful for tracing exactly which transaction changed your balance
• Click the Tag on any row to open the details of that source record (e.g. the related Pay-In Request or Pay-Out Request) in a new tab

Related pages#

• Pay-Out Requests — see the full details of limits and the P2P Partial Payout mechanism
• Pay-In Requests — understand how Pay-In Requests are created via the API