Absolut Bank

Quick Start

1. Sign up at absolutbank.ru and obtain API credentials
2. Create a terminal in the Admin Console with the parameters below
3. Start processing — the adapter is pre-built and ready to use

Go to Absolut Bank →

Overview

Absolut Bank payment integration

Provider ID	absolut
Category	Bank Transfers
Website	absolutbank.ru

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Configuration

Required Parameters

Parameter	Description
ext_entity_id	external entity identifier
merchant_id	merchant identifier
tsp_id	identifier TSP (for payments)
tsp_name	name TSP (for payouts)

Example Configuration

{
  "env": "prod",
  "ext_entity_id": "entity_123",
  "merchant_id": "merchant_456",
  "tsp_id": "tsp_789",
  "account": "40817810100000000001",
  "qr_expiration_time_in_minutes": 30,
  "use_redirect": true,
  "redirection_remap": true
}

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Payment Flow

Payments via SBP (one-phase):

Standard flow (need_auth=false):

1. start_tx - creation QR via POST /qr:
   • extEntityId, merchantId, amount, paymentPurpose
   • qrcType="02" (dynamic QR)
   • requestID (transaction ID), expDt (lifetime)
   • redirectUrl (optional)
   • account or accAlias
   • Retrieval qrcId and payload (QR content)

With need_auth=true:

1. get_additional_params_for_auth - preliminary generation QR

2. process_operation - status re-check (QR already created)

3. status - status check via GET /qr/state/{qrcId}:

   • Parsing payStatus.status
   • Retrieval trxId (RRN)

4. refund - refund via POST /refund:

   • longWait=false, refId (transaction ID), amount
   • refType="qrcId", refData (qrcId)
   • Retrieval internalTxId for tracking

Payouts via SBP (one-phase):

Configure stage:

1. configure - retrieving list banks SBP via GET /participants:
   • Parsing list with member_id and member_name_rus
   • With merchant_choose_target_destination=true: saving bank_list
   • With false: random selection bank_id

Process stage:

1. check - check payout capabilities via POST /transfer/check:

   • extEntityId, merchantId, amount
   • rcvBankMemberId (target_bank_id)
   • rcvPhone ("00" + phone)
   • remitInfo (description)
   • account or accAlias
   • Retrieval internalTxId and status

2. transfer - payout confirmation via POST /transfer/confirm:

   • longWait=false
   • internalTxId from check
   • HTTP 202 → charging
   • HTTP 200 → status from body

3. status - status check via GET /transfer/{internalTxId}:

   • Parsing status and message

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Status Mapping

Provider Status	4pay Status	Description
NTST	charging
RCVD	charging
ACTC	charging
ACWP	charged
RJCT	rejected
< 0	charging
0	charged
> 0	rejected

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Resources

• Official Documentation