1. Description

Component for integration with MonoPay.

The block (Fig.1(1)) is used in space to build the Flow. The settings panel for this component opens (Fig.1(2)) when you click on the block.

Open

Fig.1. Plata by mono component

1.1. Plata by mono block

The block consists of the following elements:

1. The name of the component;

2. In branch — receiving (connecting with the previous block) branch;

3. Out branch — outgoing (connecting with the following block) branch. When hovering over the Out field, a switch appears. The switch allows this component to be connected to a component that already has a connection.

The presence of an icon indicates that the switch is on, and this component can be connected to a component that already has a connection.

Changing the switch position removes the outgoing branch of this component.

The button deletes the block from the Flow Schema.

1.2. Plata by mono settings panel

It consists of the following elements:

1. Token;

2. Action;

3. Break;

4. Limit;

5. Add description.

1.2.1. Token

Required field.

This is where the token is entered. The token is taken on the Monobank side.

1.2.2. Action

Required field.

This field is used to select an action. The following options are available:

1. сreate;

2. cancel;

3. remove;

4. status;

5. payment_info.

1.2.2.1. Create

Create a payment.

When you select create, the following fields are available:

• Amount - the payment amount in minimum units (if its a dollar - cent). Required field;

• CCY - currency code;
  
  

• Payment Type - type of operation. For the hold value, the term is nine days. If, after nine days, the hold is not finalized, it is canceled. Required field;

• Redirect URL - return address (GET) - the user will be redirected to this address after completing the payment (in case of success or error);

•  Validity - the validity period payment is in seconds;

• Set variable - a variable in which the response is written. Required field.

1.2.2.2. Cancel

Cancellation of payment.

When you select cancel, the following fields are available:

• Invoice Id - ID payment; Required field;

• ExtRef - reference of the cancellation operation, determined by the seller;

• Amount - the amount in minimum units (for a partial refund);

• Set variable - a variable in which the response is written. Required field.

1.2.2.3. Remove

Invalidation of an account if no payment has been made for it yet.

When you select remove, the following fields are available:

• Invoice Id - ID payment; Required field.

1.2.2.4. Status

Checking the status of the payment.

When you select status, the following fields are available:

• Invoice Id - ID payment; Required field;

• Set variable - a variable in which the response is written. Required field.

1.2.2.5. Payment_info

Information about successful payment, if it was made.

When you select payment_info, the following fields are available:

• Invoice Id - ID payment; Required field;

• Set variable - a variable in which the response is written. Required field.

1.2.3. Break

1.2.4. Limit

Fig. 2. Setting a limit

1.2.5. Add description

Fig. 3. Add description