> For the complete documentation index, see [llms.txt](https://docs.merchant.alb.ua/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.merchant.alb.ua/en/payment-widgets-for-cms/magento-2/settings-and-authorization.md).

# Settings and authorization

{% stepper %}
{% step %}

### 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`

<figure><img src="/files/ZZAXObsjFPx4vF452hbs" alt=""><figcaption></figcaption></figure>

{% endstep %}

{% step %}

### Initial settings

Window displaying all settings

<figure><img src="/files/EIxaQazhcirUYWbfK4he" alt=""><figcaption></figcaption></figure>

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                    | <p>STATUS\_TIMER\_PAGE</p><p>STATUS\_REDIRECT\_MERCHANT\_PAGE</p><p>STATUS\_PAGE</p> | <ul><li><strong>STATUS\_TIMER\_PAGE</strong> - 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)</li><li><strong>STATUS\_REDIRECT\_MERCHANT\_PAGE</strong> - immediate redirection to the merchant's URL</li><li><strong>STATUS\_PAGE</strong> - redirection to our status page</li></ul> |
| 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                                                                                                                                                                                                                                                                                                                                                   |
| {% endstep %}                   |                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                          |

{% step %}

### 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.

<figure><img src="/files/KYxQFhFEuAwWnyObEjUZ" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}