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. Merchant

Preparing for integration

The primary prerequisite for integration is establishing a business relationship and opening an account with a participant bank of DCM platform.

The servicing bank (acquiring bank) is responsible for verifying the Merchant by internal bank procedures and legal requirements for opening accounts for legal entities and individual entrepreneurs.

To register a Merchant in DCM platform, the following information must be provided (in addition to general company details):

  • Callback URL – the address for receiving notifications about сallback "Pay-in".

  • URL with a public key – created in accordance with DCM platform requirements.

  • Redirect URL – the address for redirecting the customer after a successful order completion.

  • Merchant’s logo – in SVG format.

  • MCC Code – corresponding to the primary business activity.

Additionally, the Merchant is required to add the following network IP addresses to their allowlist (white list)

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