Functionality and description of the payment module
Setting up the payment module before starting work.
The path to the module settings
In the admin panel is "Extensions"->"Extensions"->"Payments" -> "Alliance Payment"
Module configuration interface
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
Check order status
Transaction review
Order history
Checkout
Checkout result
Making a refund
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
Full refund
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.
Partial refund
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.
View return details
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
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