SBP
Fast Payment System. Transfers by phone number through a participating bank.
Single payout
Creating a separate payout without uploading a file.
Payout file
Uploaded list of payouts processed by the system.
Payout statuses
uploaded — uploaded, awaiting confirmation
created — created and ready to process
processing — in progress at the bank
success — completed successfully
failed — rejected or error
cancelled — cancelled (e.g. recipient details session expired)
File statuses
created, processing, completed.
2FA
Two-factor authentication — additional confirmation code.
Client ID/Secret
Credential pair for integration with payout provider.
PAN public key
Key for encrypting sensitive card data.
Bearer token
API authorization token sent in the Authorization header.
Permission system
Access control: administrators can set per-user permissions (cards, SBP, uploads, etc.).
Telegram integration
Link Telegram for alerts and daily stats.
Retry system
Automatic retries for failed payouts with limits (e.g. cards vs SBP).
Channel (channel)
Processing bank: e.g. VTB (vtb) or Alfa (alfa) when integration and org settings allow.
Alfa integration (SBP / cards)
Connection to Alfa Bank for SBP or card payouts; UI options depend on credentials and company features.
User limits
Per-operation amount, daily amount, and daily count caps set by an administrator in user management.