Settings and authorization

1

Let's go to the module settings

You need to click "Configure"

2

Initial settings

Most of the fields will be provided by the bank for filling in.

Сторінка налаштувань :

It is mandatory that all fields be filled in for the payment plugin to work correctly.

Field description:

• The Status Page Type field has three available values:

  • STATUS_TIMER_PAGE - default page, if the merchant did not select the desired type, the redirect timer automatically displays the status page for 1 minute 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 (download receipt ...)

• The API URL field must be set to the value - https://api-ecom-prod.bankalliance.ua

• The Service Code and Merchant Id fields will be provided by the bank

• The Authorization Key field will need to be generated independently according to the documentation (https://docs.merchant.alb.ua/en/authentication#process-of-generating-client-communication-jwk-keys), where the public part will need to be transferred to a bank employee

• The Device Id, Refresh token, Auth token fields will appear after authorization

• In the Successful Order Status, Failed Order Status, Successful Return Status, Return Error Status fields - you need to choose yourself

After configuring all fields, be sure to click the "Save" button and only then click the "Authorize" button.