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Payment Strategies are used to configure parameters that allow users to create withdrawal or deposit requests.

To view existing strategies, click on Payment strategies. To add a new payment strategy - click Add strategy.

Currency For any payment strategy, only one currency can be assigned, which the user will use to deposit/withdraw funds.

It is also possible to set a Real Account ID - an account that displays the balance of the payment system.

The Comission field accumulates fees, if any, set. You can set the account, where fees will accumulate in Comission acc id field.

For payment strategies that involve automatization by a payment provider, you should specify an account that is integrated with the Payment provider.

Commission The amount of commission only for Withdrawal request, which can be set fixed for Asset. Please note: In some cases, in addition to the fixed commission, a dynamic commission is added, which depends on the payment system .

Commission TTL The maximum duration of the dynamic commission value received, after expiry of which the user will not be able to complete the Withdrawal request. The user will need to generate a new request in order to receive a new value of Amount dynamic commission.

Payment system specifies through which payment systems input/output data of the currency for which Payment Strategy is created can be made.

Currently, several payment systems are available in the system:

• SEPA
• SWIFT
• CBRF