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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Design guide

Steps for Successful Integration with the DCM platform:

  1. Adding a New Payment Method

    Introduce the option ‘Payment by DCM platform’, ensuring payments are made in the A2A format.

  2. Updating Visual Interface Components

    Incorporate the network’s identity into screens for payment confirmation, transaction details, and history. Ensure proper visual representation of the current account and the primary payment method.

  3. Using Unified Branded Screens

    Use branded DCM platform screens for transaction results: payment confirmation, error messages, etc.

  4. Integration of QR Code Scanning Functionality

    Implement functionality to scan QR codes, which will serve as a key element in the primary e-commerce payment scenario.

  5. Implementation of QR Code Generation Functionality

    Provide functionality for generating QR codes that meet DCM platform requirements to facilitate payments at physical points of sale (POS payment scenario).

During the integration process with the DCM platform, participating banks are encouraged to follow the provided guidelines and incorporate the network’s branding into their mobile applications to ensure a unified and recognizable interface.

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Last updated 1 month ago

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