DCM Platform Guide
  • 🌐DCM platform
  • ⚙️Specifics of working with the API
    • 🔐Security stack
    • 🔑Key Generation
    • 🔐Data encrypting
    • 🪃Retry policy
  • 🎨Design guide
  • 🗂️DCM platform's artifacts
  • 🏦Bank
    • 📋Preparing for integration
    • 🏪E-commerce
      • 📦Order and payment
      • 📨Payment message
        • 1️⃣Validation
        • 2️⃣Сallback 1 “Pay-in”
        • 3️⃣Callback 3 “Pay-out”
        • 4️⃣Callback 4 "Credit callback"
      • 🎯Testing
      • 🖇️Merchant Onboarding
      • ⛔Error reference guide
    • 🗃️Alias database
      • 🗝️Adding alias
      • ↕️"Сallback "Alias updated"
      • ☑️Get alias status
    • 💸p2p transfers
      • 📲p2p by phone number
        • ⏺️p2p order (to pay)
        • 🔍Receiver search
        • 🗂️Get receiver's data
        • ⏪Callback "Pay request"
      • 🖇️p2p by deeplink or QR code
        • ⏺️p2p order (to request)
        • Pay request initiation
      • 📨Payment message
        • 1️⃣Validation
        • 2️⃣Сallback “Pay-in”
        • 3️⃣Callback "Pay-out"
    • 💲Gross settlement
      • 1️⃣Callback “Gross_Settlement”
      • 2️⃣Gross_settlement_list
      • 3️⃣Gross_settlement_by_id
      • 4️⃣Gross_settlement_pay
      • 5️⃣Gross_settlement_confirm
      • 6️⃣Gross_settlement_confirm_internal
      • 📧Email notification
    • ✔️Reconciliation
  • 🏢Merchant
    • 🏫DCM platform for Merchants
      • 🔠Integration options
    • 👨‍🏫Preparing for integration
      • ⚙️Working with the API
      • 🔑Key Generation
      • 🖥️Updating interfaces
    • 🏪E-commerce
      • 📦Order
        • 💵Payment through the DCM platform
        • 💳Payment on the Merchant's website
        • 📋Emitters
        • 📬Order status
      • 1️⃣Сallback "Pay-in"
  • 📑Document data
    • 🆕Version history
    • 📃Change log
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  1. Bank
  2. Gross settlement

Email notification

Simultaneously with sending the "Gross_Settlement" callback to the Initiator Bank and the Recipient Bank, an email is sent to the address specified during integration. This email contains details about the creation of the gross settlement register and a link to access it.

Gross Settlement Register Structure

  • Register ID - Unique identifier of the register.

  • Debtor agent name - Name of the initiating bank (payer bank).

  • Debtor agent BIC - Code of the initiating bank.

  • Creditor agent name - Name of the receiving bank.

  • Creditor agent BIC - Code of the receiving bank.

  • Creditor agent code - Tax code of the receiving bank.

  • Creditor agent account - IBAN of the receiving bank for gross payment receipt.

  • Purpose - Purpose of payment for register settlement.

  • Start date - Start date of the register period.

  • End date - End date of the register period.

  • Amount Payment Message - Total amount of the register.

  • Currency - Register currency.

  • Total amount to pay - Total amount payable.

  • Table:

    • Payment message external ID- Unique payment identifier in the system of the initiating bank.

    • Payment message GUID - Unique payment message identifier in the DCM platform.

    • Created at - Date and time of payment creation.

    • Amount - Payment amount.

    • Issuer fee - Commission fee.

    • Fee amount -Commission amount.

    • Amount to pay - Payment amount after fees.

    • Currency - Payment currency.

    • Purpose - Payment purpose

    • PM type - Payment message type (e.g., trade, p2p, return, aid).

    • Debtor account - IBAN of the payer.

    • Creditor account - IBAN of the payment recipient.

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