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Once the supplier has been selected Alignet One, configure autoization and integration parameters.
Credentials Key App, App token and Merchant Code are delivered by Alignet Oneand each has a purpose.

Credentials fields

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1) Provider Authorisation

Enter the credentials shared by the Alignet One:
  • Key App → Public key of the merchant.
  • App token → Token’s secret authentication.
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Note: These values are unique by merchant. They cannot be re-visualized once they have been saved, so you have to copies and store them safely.

(2) Payment Control

Configure monitoring parameters:
  • Can Test Mode
    • If the merchant’s at evidence, maintain activated.
    • If the merchant’s at production, turn off.
  • Automatic settlement: Select the option recommended by the processor.
  • Enable payout split: Keep disabledExcept as expressly required by the merchant.
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3) Provider Fields

Record the specific data of the merchant:
  • Merchant Code: A unique merchant code (sent to the post office with the App Key and App Token).
  • Accept Payments with CardSelect Yes if the merchant has activated this method.
  • **Accept payments with mobile bills (QR)**Select Yes if applicable.
  • Accept payments with YapeSelect Yes if it’s been activated.
  • Accept payments with CuotéaloSelect Yes That’s right.
  • Accept payments with Bank Transfer / PagoEfectivo: Select as necessary.
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Only payment methods have to be activated previously contracted with Alignet One.

4) Confirmation

Once the fields have been completed:
  1. Click Save.
  2. VTEX will display a confirmation screen with all charged parameters.
  3. The new supplier Alignet One will be visible in the list of Providers.
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