ERIP Express-Pay

Integration with ERIP in the Republic of Belarus is carried out through official system aggregators who provide services for accepting payments in AIS "Raschet", for which they receive a commission. Our system supports maximum integration with the Express-Pay service.

This page will guide you step-by-step on how to set up integration with acquiring!

1. Connecting an Account in Express-Pay.by To connect acquiring (this may take some time), go to the link. After connecting, you will be given access to your own account, where you will need to go to services and then click the API button. See below. In the window that opens, you need to check the box next to "Allow using API", and copy the unique API key, which you will need to enter in the Gulliver CRM settings.

2. Enter the API key from the Express-Pay.by provider in Gulliver CRM. In Gulliver CRM, go to the system settings in the Application -> Integrations -> Add Integration section. Select the provider from the list - Express-Pay – https://express-pay.by. Enter the API key you received when connecting acquiring in the Token field.

3. Copy the URL for notifications, the secret word, and click the add button. Copy the URL for notifications, as well as the secret word, and send them to Express-Pay technical support so that they can set up the settings on their end, or enter them yourself, as shown in the image below.

💡 Important It is mandatory to check the box next to "Receive payment notifications to URL" and "Apply digital signature".

4. Send a test message. After completing the previous steps, you need to click the "Test notification to URL" button. If you have configured everything correctly and everything is working as expected, you will receive the response "Sent successfully".

P.s. 🧩🏆

1. All interactions with the service within the integration are carried out without user involvement. When invoices are issued in Gulliver CRM, they will automatically appear in ERIP. After a payment is received through ERIP, it will automatically appear in the corresponding section of Billing payments. Since all payments in ERIP are made based on issued invoices, the issued invoices are automatically closed simultaneously with the payment without human intervention. Our system makes every effort to ensure that documents in CRM and ERIP match each other, so it periodically performs reconciliations and re-checks data "under the hood".
2. Payment for Acquiring services is made separately under a bilateral agreement between your company and the acquiring service provider company.