Settings and authorization

Let's go to the module settings

By the path "Components" -> "Payment Methods"

Creating a payment method

Click on the "Create" button.

After that, in the new window, you need to fill in the Payment Name, Sef Alias ​​fields and select Payment Method == VM - Alliance Pay

After that, you need to click the "Save" button to open the possibility of configuring the Configuration tab.

Configuration settings, payment method

In the Configuration tab, you will need to additionally specify the values ​​that will be provided by the bank employee.

Field description:

• The Status Page Type field has three available values:

  • Timer Page (STATUS_TIMER_PAGE) - default page, if the merchant has not selected the desired type, the timer redirects automatically for 1 minute displaying the status page with automatic redirection of the user to the merchant's site (redirect URL)

  • Redirect to the merchant's page (STATUS_REDIRECT_MERCHANT_PAGE) - immediate redirection to the merchant's URL

  • Status Page (STATUS_PAGE) - redirection to our status page (download receipt ...)

• The API URL field must be specified - https://api-ecom-prod.bankalliance.ua

• The Service Code and Merchant Id fields will be provided by the bank

• The Authentication Key field will need to be generated independently according to the documentation (https://docs.merchant.alb.ua/autentifikaciya#proces-generaciyi-komunikaciinikh-jwk-klyuchiv-kliyenta), where the public part will need to be transferred to the bank employee

• In the fields Status on successful payment, Status on failed payment, Status on successful return, Status on failed return - you need to choose yourself

Authorization

As soon as the "Authorize" key has been pressed, the inscription "Success!" should appear under the key.