System settings
When registering a payment service provider, the system developer sets the main system settings based on the submitted application. These settings are used to provide contact information about the payment service provider, to generate financial statements, to process transactions, etc.
If necessary, the payment service provider can change the system settings at any time on its own or with the help of the Support Service of the system developer.
The user with the Admin role can do the following:
- View system settings;
- Edit the system settings;
- View and generate the PSP secret key used to authorize API requests.