Merchant Project Settings

Understanding Merchant Project Settings

Before proceeding with API integration, it's important to understand the settings available in your merchant project. These settings allow you to customize your payment process according to your business needs. Once the first order is initiated within a new project, some settings can no longer be modified.

Setting	Description	Adjustable Later
Project Name	The name of the merchant project, is displayed in the payment window.	Yes
Description	A brief description of the project, noting its purpose or conditions.	Yes
Auto-Convert Received Currency	Automatically converts received cryptocurrency into a preferred fiat or crypto asset. Note: If a client fails to pay on time, this feature will not work, and the merchant will receive the original currency.	No
Accept All Currencies	When enabled, all supported cryptocurrencies will be accepted. When disabled, specific cryptocurrencies can be chosen.	No
Enabled	Toggles the project between active and inactive states.	Yes
Test	When enabled, the order doesn't need to be paid. After passing the payment steps, the order status is automatically assigned as Expired or Paid for testing purposes.	Yes
Fee Paid by Client	Determines whether the transaction fee is covered by the client or the merchant.	No
For Verified Payers Only	Restricts payments to selected SpectroCoin verified payers.	No

Note: It is recommended to create and use a separate merchant project for each system to avoid issues with duplicate orderId.