1.Open the section ‘Virtual terminal’ to execute a payment.

• If there are several merchants which has been configured for payments via virtual terminal, the system provides a drop-down list to select the desired merchant. Selected merchant has to be confirmed by clicking "Next" button. If the merchant is running in test mode, his name contains the word "test" (in parentheses and without the quotes).

Merchants selecting window

• If there is only one merchant with is configured for payment via virtual terminal, the merchant selection is not proposed, and immediately moves to the payment screen.

2.The payment screen form includes one or more tabs, depending on the number of available payment methods for this merchant.

3.Next, go to the tab of necessary type of payment (active tab is highlighted in green). Required parameters are marked with asterisks.

The tab has following elements:

• the unique identifier of the merchant;
• the name of the company (if the merchant is running in test mode, his name contains the word "test", in parentheses and without the quotes);
• input fields of the order data;
• "Pay" button.

Order creation

4.Now you should fill the payment screen form. Confirm the entered data using the "Pay" button.

Payment authorization window

When the currency of the payment authorization is not the same as the original currency, then:

fields «Authorization amount» and «Authorization currency» with the appropriate values will appear near the fields "Amount" and "Currency";