Instruction for using the payment method PayPort

Common information
PayPort's payment method is based on p2p transfers of fiat currencies and sending compensation in USDT.

Clients’ currencies (deposit/withdrawal):

RUB, KZT, UAH, INR, TRY, UZS, PKR, EGP, KGS, BDT, TJS;

Currency for merchant’s balance and calculation: USDT (TRC20);

MCC-code: not assigned, payments person-to-person;

Traffic: Primary and secondary;
Settlement fee: without commission from 1000 USDT;
Processing fee: individually;
Rolling reserve: individually;

Input limits and methods by currency*:

Min
Currency: Max amount: Methods: Payment type: Working hours:
amount:
Sberbank--> CIS banks
RUB (Russia) 500 150 000 By mobile 24/7
Tinkoff --> CIS banks
IMPS
IMPS, NEFT,
RTGS
INR (India) 1 000 100 000 RTGS, UPI 24/7
NEFT
UPI
Eurasian bank, Jusan Bank,
Bereke Bank, ForteBank,
KZT Card number 10:00 AM - 00:00
10 000 1 000 000 Freedom finance bank, Bank
(Kazakhstan) By mobile (UTC+5)
Center Credit, Altyn-i, Home
Credit bank
A-Bank, PUMB, izi bank,
UAH (Ukraine) 500 50 000 Vlasny Pakhunok, Card number 24/7
Monobank, Any bank
1 000 50 000 IBAN 04:00 AM — 08:00
IBAN
TRY (Turkey) 2 000 50 000 Papara PM
Common account (UTC +3)
1 000 50 000 Payfix
UZS Any Bank
60 000 130 000 000 Card number 24/7
(Uzbekistan) (Uzcard; Humo)
JazzCash, EasyPaisa By mobile 10:00 AM – 0:00
PKR (Pakistan) 2 000 200 000*
Habib metropolitan bank (UTC +5)
Mobile Wallets Egypt
(Etisalat Cash, Vodafone
EGP (Egypt) 350 29 950 By mobile 24/7
Cash, Orange Cash, CIB
Smart Wallet, etc.)
KGS Card number 9:00 AM – 00:00
500 300 000 Оptima24, Mbank, Elcart
(Kyrgyzstan) By mobile (UTC+6)
BDT 09:00 AM - 09:00 PM
300 25 000 bKash, Nagad By mobile
(Bangladesh) (UTC +6)
Dushanbe City Bank, 8:00 AM - 8:00 PM
TJS (Tajikistan) 100 10 000 Card number
Spitamen Bank (GMT+5)
*- It is possible to change limits or methods, please check the current ones with Payment System Support or in the Merchant's Personal Cabinet in the "Amount
Limits" section.
** - turn on at your request (request should be sent to our Payment System Support team).

Output limits and methods by currency*:

Currency: Min Max Methods: Payment type:
 amount: amount:
By card number:
1000 600 000 Sberbank, Tinkoff, Any bank
Card number
RUB (Russia)
600 000 By mobile
1000 SBP: Sberbank, Tinkoff, Raiffeisen,
Any bank.
IMPS
RTGS
INR (India) 1 000 50 000 IMPS, RTGS, NEFT, UPI
NEFT
UPI
Bereke Bank, ForteBank, Freedom
finance bank, Bank Center Credit,
KZT (Kazakhstan) 10 000 300 000 Card number
Jusan Bank, Altyn-i, Home Credit
bank
Monobank, Privatbank, Any bank,
UAH (Ukraine) 500 10 000 Oschadbank, A-Bank, izi bank, Card number, WISE
PUMB, Raiffeisen, Sportbank, WISE
IBAN: TEB bank, Vakif bank, Ziraat
Common account
TRY (Turkey) 1 000 50 000 bankasi, IsBankasi, Diğer Türkiye
IBAN
bankaları / Any Türkiye bank
Any bank (Humo)
UZS (Uzbekistan) 60 000 60 000 000 Card number
Any bank (Uzcard)
JazzCash, EasyPaisa
PKR (Pakistan) 1 000 20 000* By mobile
Habib metropolitan bank
Mobile Wallets Egypt (Etisalat
EGP (Egypt) 350 15 000 Cash, Vodafone Cash, Orange By mobile
Cash, CIB Smart Wallet, etc.)
KGS Card number
500 300 000 Optima24, Elcart, Mbank
(Kyrgyzstan) By mobile
BDT (Bangladesh) 300 25 000 bKash, Nagad By mobile
500 10 000 Dushanbe City Bank, Spitamen
TJS (Tajikistan) Card number
500 50 000 Bank
* - It is possible to change limits or methods, please check the current ones with Payment System Support or in the Merchant's Personal Cabinet in the "Amount
Limits" section.

During their work, operators use rates from public p2p resources such as binance, bestchange, wazirx, garantex.
Total variation of exchange rate difference (for input and output) for different currencies, not more than: TRY – 4%
(Papara 7%, Payfix 8%), KZT, PKR, KGS, UAH, INR, TJS – 4% / UZS – 4,5% / BDT, EGP – 5% / RUB – 5%.
We also publish current news and updates in our PayPort News Telegram channel https://t.me/+Pybly7rppno2ZDYy

Method «Cash» is available in countries:

Cities* Limits Working hours

India All the cities from 50 000 INR (for from 10:00 AM to 6:00 PM
Kerala state from 100 000
INR)

Russia Moscow, Saint Petersburg, from 300 000 RUB from 8:00 AM to 7:00 PM
Kazan, Ekaterinburg (discussed)

Turkey Antalya, Alanya, Mersin, from 10:00 AM to 10:00 PM

10 000 TRY - 500 000 TRY
Selivke, Istanbul, Denizli

United Arab Emirates All cities (shipping to cities from 5 000 AED (Dubai), from 8:00 AM to 9:00 PM
other than Dubai will include others - from 15 000 AED
transportation costs)
 Egypt All cities (shipping to cities from 10:00 AM to 6:00 PM
other than Cairo will include 20 000 - 600 000 EGP
transportation costs) (more on request)

Bangladesh Dhaka, Chittagong from 750 000 BDT from 10.00 AM to 7.00 PM

Thailand Bangkok from 200 000 THB from 10.00 AM to 7.00 PM

* For other cities, please clarify the information in the telegram chat before making a transaction

The following countries are also available for cash transactions:

Azerbaijan
Armenia
Australia
Georgia
Indonesia
Kazakhstan
Qatar
Cyprus
Kyrgyzstan
Oman
Saudi Arabia
Tajikistan
Uzbekistan
More detailed information, relevance, limits, time and process can be requested from your account manager.

1) Rules for the use of payment method:

1) After the invoice is generated, the payer has 25 minutes to make the funds transfer and click the "Payment
Complete" button. If the payer has transferred funds and:
- did not click the "Payment completed" button;
- clicked the "Cancel" button
- transferred funds later than 25 minutes;
you, as a merchant, need to inform Payment System Support about it.

2) When transferring funds, it is absolutely prohibited to specify any comments to the transfer (unless specified by
the rules of the method).

3) In case the payer has sent a transfer for an amount different from that specified in the invoice, you will be
informed about it by our support service. You will be offered a choice: to recalculate the amount actually received or
to make a refund to the payer. If the amount transferred is below the minimum limit, a refund will be made. The
refund is made upon submission of the relevant documents.

4) Transfers from underaged ot third persons are not allowed, in this case a refund will be made (upon submission
of appropriate documents).

5) When the invoice is canceled and returned at the initiative of the merchant, regardless of the reasons (including
transfers from third parties, underage users, etc.), a commission of 10 usdt is charged, in addition to the transaction
fee, depending on geo.

6) The sending of funds is carried out, if possible, by intra-bank payment. In case the payer does not have accounts
in the proposed banks, it is necessary to choose one of the proposed banks or "Other bank" and make an interbank
transfer (attaching a check). International payments for crediting and sending funds are not made. When making
such transactions, depending on the situation (geo, payment method, bank, etc...), either the funds are withheld or
returned, in which a commission of 10 usdt is charged, in addition to the transaction fee.
7) Transfer of funds from electronic payment wallets Qiwi, Yoo Money and others - prohibited (unless specified in
the rules of the method). Such payments will be submitted to arbitration and crediting is not guaranteed.

8) If you try to attach fake payment checks - the payer's account must be blocked.

9) It is absolutely forbidden to deposit cash to the details (payment through the terminal) provided in the API
invoice on our payment form, the method involves only cashless transfers (unless the "Cash" / "Cash" method has
been selected in the application).

10) All tests are conducted in a test environment. In a production environment, no tests are performed.

2) Viewing API-Key:

To view API-keys, you must first activate two-factor authentication.

Next, you need to go to the "Profile" section and click the button under the corresponding key.

After successfully entering the authorization code, the corresponding

API-key will appear in the pop-up form with the ability to copy it to the
clipboard.

3) Withdrawal of funds (Settlement) from the merchant's account to the wallet USDT
(TRC-20):
Two-factor authentication in the "Security Options" section must already be enabled.

Details of usage are described in the same section. Select the section "Withdrawal to address", specify the amount
and address of the wallet TRC20.

The minimum withdrawal amount through the "Personal Account" is 1000 USDT. A smaller amount can be
withdrawn with a commission of 10 USDT.

4) “Currency-2-currency” и “client_expense” parameters:

In the PayPort method, you can create an invoice with different parameters. Let's analyze the main ones:

Currency-2-currency - an option in which the payer is assigned to the transfer exactly the amount that was entered
in fiat currency (all expenses on the merchant side);
Client/Merchant expense - the parameter determining at the expense of whom the commission (fee) of the
merchant or payer will be withheld;
Input amount - the amount entered by the merchant (client) in the invoice for input (deposit) or for output
(withdrawal);
Invoice amount - invoice amount in USDT;
Merchant amount - the USDT amount that will go to the merchant balance;
Merchant amount (for output) is the amount of USDT, the equivalent of which in the fiat will be sent to the client;
Have to pay - the amount that the payer needs to transfer to the specified card;
Have to pay (for withdrawal) - is the amount in the fiat that will be sent to the client;
Deal rate - fiat exchange rate in USDT;
Fee - processing fee;

The following are specific examples:

For example:
Operation: Deposit
Currency to currency: enabled
Client expense: 0 (all fee on the merchant's side)
Amount: RUB 10,000
1) Exchange: 10,000/68.14 = 146.75 USDT
(the payer transferred exactly the amount indicated in the invoice);

2) Enrollment: 146.75 - 5% = 139.41 USDT

(this amount will be received by the merchant on his balance);

5) Set up the display of the payment page.

In the "White Label" section, payment form customization is available (when using API.v5): such as: changing the
logo, colors, fonts. Through the "preview", it is possible to see the preliminary result. After that, fix the switch in the
“on” position to activate the settings.

6) Withdrawal of the customers’ details.

Sending funds to a specific user card is possible both via the API and through the "Personal Account" in the
"Withdrawal" section. To send, you must specify the amount and a specific card number, after which the amount in
USDT will be debited from the merchant’s balance, and the recipient will receive a fiat transfer from the operator in
the specified currency and a check will be attached to invoice.

7) Accepting payments in the USDT.

To be able to pay for services with USDT (TRC20) cryptocurrency, it is necessary upon request in Payment Support
activate the cryptoprocessing functionality. In this case, when creating an invoice in the USDT currency, the payer
will be sent an address for transferring the cryptocurrency, with its subsequent crediting to the merchant's balance.
The minimum transfer amount is 10 USDT. When transferring an amount from 10 to 199 USDT, an additional fee of
1.5 USDT is charged. Amounts from 200 USDT are not assessed by the commission. Crediting will be made only if the
invoice amount matches. In case of discrepancy with the amount of the invoice, recalculation is possible by
agreement on the actually received amount. Upon receipt of an amount less than 10 USDT, the refund is made
minus a commission of 3 USDT.

An example of displaying details for the payer:

8) Additional users.

The Merch Users section displays existing accounts for access to “Personal Account”. If necessary, you can release
additional accounts with different access rights by contacting Payment Support.

9) Deposit of the merchant's balance:

To replenish the balance, in the “Personal Account” you need to generate a new wallet address in the “Profile”
section. Next, you send USDT to the received wallet - they are automatically credited to your account in the Payport
system (after the transaction is confirmed by the TRC20 network).

10) Rounding of the amount.

For the convenience of mutual settlements, we recommend that you turn on the rounding of the amount in the
"Settings" section – “Fiat Rounding”

For this you need:

1. Go to the “Fiat Rounding” section of your personal account.
2. Select the required fiat for rounding.
3. 3. If it is necessary to activate the rounding of the amount in USDT TRC20, check the box "Enable Round Coin"
4. Select the type of fiat currency rounding:
- Round Math
- Round Optimal (to the nearest larger integer input and to the nearest smaller output).

11) Prioritization of payment methods

In the merchant's personal account, in the Merchant Profile section, select the priority direction (fiat) and click the
"+" button.

Next, drag from left to right the payment method or methods that should become priority. First, the form will display
the selected methods in the selected order, and then all the others without priority.