Functionality and description of the payment module
Setting up the payment module before starting work.
Last updated
Setting up the payment module before starting work.
In the admin panel is "Extensions"->"Extensions"->"Payments" -> "Alliance Payment"

In the parameters, specify the data that was received by the bank employee.
In the Alliance API URL field, you need to specify the value - https://api-ecom-prod.bankalliance.ua








To make a refund, you need to go to the order details

and here you will find the "Повне повернення коштів" and "Часткове повернення" buttons
When clicked, a pop-up window appears with a message about the successful completion of a full refund

In the order details, each product will be marked with an icon as returned and a new entry about a full refund will appear in the order history.

In the order details, you need to select which products will be partially refunded.

After clicking the "Часткове повернення" button, a confirmation window appears.

After that, a confirmation window will appear.

In the payment details, the goods will be marked as returned.

Additionally, there is a "Returns" tab where you can view details of completed returns
The return is tied to each product, so each line displays which product the return was completed for

Натиснувши на редагувати
, opens the verification details where you can view information about the user, view\specify the reason for the verification, change the status and change the product


Last updated