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

Preparing for integration

The preparation for integration is a crucial stage in the collaboration between the DCM platform and the bank, forming the foundation for a successful connection. During this phase, actions are coordinated, necessary information is exchanged, and specific integration steps are defined.

The result of the initial meetings, including the Kick-off, is the Integration Plan. This document is provided to the bank after the integration scenario has been agreed upon or based on previously reached agreements between the parties. The plan serves as a structured guide for executing the integration, ensuring transparency and control at every stage.

The purpose of the Integration Plan is to reflect the current stage of connection, indicating the actions taken and planned.

Sections of the Integration

  • Plan Integration Roadmap - a list of specific actions that need to be completed to fully finish the integration.

  • Technical Checklist - a set of steps the bank must follow to complete the integration.

  • Helpful Information - information about the DCM platform necessary for the bank's integration process.

  • Bank Information - a section where the bank provides data for registration with the DCM platform, technical integration, and testing.

  • Meeting Summaries - a description of the outcomes of the discussions between the DCM platform and the bank, including the issues discussed and decisions made.

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