In this guide, you'll learn how to view and edit YooKassa integration settings in Medusa Admin via the Integration Module.

To view the YooKassa details:

1. Open Medusa Admin.
2. Go to Settings → Integrations → YooKassa.

This opens the YooKassa settings page where you can review the credential details, receipt generation and behavior payment parameters.

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You can update the Terminal key and Password from the first section on the YooKassa settings page.

To edit the credential parameters:

1. Go to Settings → Integrations → YooKassa.
2. Click the action menu in the Credentials section header.
3. Choose Edit.
4. Update Shop ID and Secret Key in the side panel that opens.
5. Click Save.

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The Receipt section stores the receipt generation according to Russian fiscal data format (FFD).

To edit the receipt details:

1. Go to Settings → Integrations → YooKassa.
2. Click the action menu in the Receipt section header.
3. Choose Edit.
4. Enable or disable Atol Online FFD 1.2 sales register, update tax system code, default VAT rates for products and shipping in the side panel that opens.
5. Click Save.

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The Behavior section determines the payments processing type.

If auto-capture is enabled, one-step payment is used. If it's disabled, two-step payment is used.

To edit the payment and VAT settings:

1. Go to Settings → Integrations → YooKassa.
2. Click the action menu in the Behavior section header.
3. Choose Edit.
4. Update the auto-capture payment type and default payment description in the side panel that opens.
5. Click Save.

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To add a payment providers displayed in the Storefront for YooKassa:

1. Go to Settings → Regions.
2. Choose your region.
3. Click the action menu in the first section header.
4. Choose Edit.
5. Add YooKassa to Payment Providers in the modal that opens.
6. Click Save.