Web Merchant Interface - Acceptance of payments through money transfer systems

Payment acceptance through money transfer systems in Web Merchant Interface.

Activating this option in the Merchant WebMoney settings lets you accept payments from customers who are NOT clients of WebMoney Transfer in automatic mode through money transfer systems allowing you to add funds to purses in WebMoney Transfer (that accept payments for WebMoney). For the seller these payments are accepted in the same way as payments from clients who have a WM purse with a few exceptions that should be noted by the seller and are listed below.

From the customer's standpoint payment through a money transfer system occurs this way: * in the process of making a purchase on the seller's site when the customer reaches the stage of paying with WebMoney they press the button for sending the payment form, which takes they to the Merchant.WebMoney website; * next, on the Merchant.WebMoney site, the customer selects "money transfer" as the payment method (the seller can initiate an automatic transfer to "payment by money transfer" eliminating the step of choosing the payment method; to do so they should enter the parameter at=authtype_14 in the address to which they sends their site's payment form:; * after pressing "Get receipt" the buyer is redirected to the site where they select the money transfer system and the location where they will send the transfer; * after choosing the location the buyer receives information about the transfer (the amount, commission, and payment code) and instructions on sending it which are also sent to the e-mail address specified by the user; * next the user comes to the location they selected and sends the money transfer (the money transfer should be made out for the precise amount and with the same payment code that the buyer received; otherwise the payment will not go through); * as soon as information about the payment arrives, the user receives an email with instructions on finishing the payment; * by following the link in the email the customer finishes the payment, and funds are deducted from the WebMoney purse and transferred to the seller; * to finish the payment process just like when making a regular payment through WebMoney Keeper WinPro or Light, the customer is redirected to a page that notifies them of whether or not the payment went through successfully on the merchant's site.

To activate the option of accepting WebMoney through money transfer systems sellers have to send a request to connect their store to The request will be reviewed by the system, which will take up to 10 business days. The seller is notified of the result by email. You can view the result by going to, and on the settings page for the selected R-purse you can view the status of "Acceptance of payments through money transfer systems". If this payment option is activated it is available.

For sellers working through the processing service , to activate this option you should contact the manager of the company with which you signed a contract;
For sellers using Capitaller to activate this option the BA administrator must write a letter to from a WMID_БА address (you can log in with the BA WMID at the link

Note that this option woil not be activated right away. First the moderator will check the seller's site to make sure it is ready to accept funds through this method. The moderation takes up to 5 business days and the seller is notified of the result by e-mail.

To pass the moderation successfully it is very important to provide a correct description of the payment procedure through money transfer on the seller's site. When placing the payment form on the site it is not enough to leave everything the same way it was when funds were accepted from clients' WebMoney purses. You have to highlight the point of paying "through money transfer systems" separately and create your own description of the procedure on the store's site to make sure the customer understands how to make a payment through this method. If this option is highlighted and described separately the number of payers can be significantly increased.
It is necessary to notify the customer about the time period allotted by the seller to pay for the product ordered through this method.

Some more important points: * Payments can only be accepted in WMR WMR purses; * This option of WebMoney acceptance is not available to payment integrators or exchange services; * Using this option a payment to the seller's purse ALWAYS arrives from the purse R180470712691 of the ID 372616757918; * All notifications about payments, formats of transferring information and etc. remain unchangeable just as if the payment were being made with the client's WM Keeper WinPro or Light, and in exactly the same way notifications about the payment (its result - success or failure) also contain the WM ID and WM purse. The only difference is that instead of the client's ID and purse, the ID and purse displayed are the system's, specified above; * the requests to the Result URL occur at different times (unlike the online procedure of making payments through WebMoney Keeper) because the preliminary request is sent after the user presses the button "Get receipt" on the Merchant.WebMoney site while the payment notification is sent after the user finishes the payment (i.e., once the user finished making a bank transfer returned to the Merchant.WebMoney site through a special link, pressed "Confirm payment", and the system deducted the funds and transferred them to the seller). * for this option only in the preliminary request and in the Result URL the seller receives the parameter LMI_SDP_TYPE=0 (for details, see detailed management).

See also:
Web Merchant Interface
Merchant WebMoney Transfer
Paying for products and services using the Merchant service