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1.1. General description

SmartONE Orders API statuses scheme​

  1. Status change is automatically sent to the applicant upon receiving the URL.

  2. Three types of applications:

    • a. All-in-one (Cash Register + Payment POS + Alternative payment channels)
    • b. Cash Register + Payment POS
    • c. Payment POS only

  3. The document list is standardized:

    • proof-of-business-existence – photo of the sales point
    • recent-excerpt – cadastral document
    • application-form – signed application
    • id-screening-report – certificate of state registration
    • other_corporate – lease agreement

  4. If documents are missing, the application is not moved to the "Under Review" status.

  5. An activation code email is sent to the merchant at the Pre-Prod stage, with the option to resend in case of email issues.

  6. Entering the code on the POS = triggers terminal receipt by the merchant and billing launch = Status becomes "Active".

  7. Ability to leave comments within the application.

  8. Bank employees have access to the application section / merchants / sales points / devices, with the ability to upload documents only. Billing and dashboards are not available.