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

OpenCart 3.0

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

OpenCart 4.0