> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alignet.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configure credentials and payment methods

Once the supplier has been selected **Alignet One**, configure autoization and integration parameters.

<Note>
  Credentials **Key App**, **App token** and **Merchant Code** are delivered by Alignet Oneand each has a purpose.
</Note>

### Credentials fields

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| Field             | Description                             | Example                                                            |
| ----------------- | --------------------------------------- | ------------------------------------------------------------------ |
| **Key App**       | Public Merchant Key                     | `Ri54Xh2CREY8OiMnmDnok2tYUxSLnft57Oum83hbVeyUAlCY6RMrx4jVFWmzA0i1` |
| **App token**     | Tochen's secret authentication          | `Ri54Xh2CREY8OiMnmDnok2tYUxSLnft57Oum83hbVeyUAlCY6RMrx4jVFWmzA0i1` |
| **Merchant Code** | Unique identifier (NSL) of the merchant | `e899a9f-c899-4563-aeeb-6345d437e25a`                              |

### 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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<Info>
  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.
</Info>

### (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 **disabled**Except 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 Card**Select **Yes** if the merchant has activated this method.
* \*\*Accept payments with mobile bills (QR)\*\*Select **Yes** if applicable.
* **Accept payments with Yape**Select **Yes** if it's been activated.
* **Accept payments with Cuotéalo**Select **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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