Settings and authorization

1

Transition in module settings

To configure the payment module "Alliance Payment"

To do this, you need to:

• Go to the Magento 2 admin panel

• Go to the path Stores → Configuration → Sales → Payment Methods → Alliance Payment

2

Initial settings

Window displaying all settings

Description and values ​​of the fields:

Enabled	Yes No	Enable and disable the module.
Title	text field	Name of the payment method that will be displayed on the payment page (checkout payment step)
Payment Type	STATUS_TIMER_PAGE STATUS_REDIRECT_MERCHANT_PAGE STATUS_PAGE	STATUS_TIMER_PAGE - default page, if the merchant has not selected the desired type, the redirect timer automatically 1 minute displays the status page with automatic redirection of the user to the merchant's site (redirect URL) STATUS_REDIRECT_MERCHANT_PAGE - immediate redirection to the merchant's URL STATUS_PAGE - redirection to our status page
API URL	text field	Alliance Bank API URL provided by the bank. https://api-ecom-prod.bankalliance.ua/
Service Code	text field	Service code provided by Alliance Bank.
Marchant Id	text field	Merchant ID provided by Alliance Bank.
Authorization key	text field	Generated on the merchant side according to instructions Authentication | AlliancePay
Device Id	text field (not active)	Automatically filled after authorization
Refresh Token	text field (not active)	Automatically filled after authorization
Successful Payment Order Status	Dropdown with the ability to select the display of the successful order status	The status to which the order automatically switches after payment
Failed Payment Order Status	Dropdown with the ability to select the display of the unsuccessful order status	The status to which the order automatically switches after a payment error
Successful Refund Order Status	Dropdown with the ability to select the display of the successful refund status	The status to which the order automatically switches after a refund
Failed Refund Order Status	Dropdown with the ability to select the display of the unsuccessful refund status	The status to which the order automatically switches after a refund error
Enable Payment Logs	Yes No	Enable and disable additional error and data logging in <MAGENTO_ROOT>/var/log/alliance_payment.log

3

Authorization

After all fields have been filled in, you need to save the settings and perform authorization so that the Device Id and Refresh Token fields appear.