# Step 2: Configure the Digital River admin settings

## Step 2a: Configure general settings

1. From the **Magento Admin Panel**, select **Stores**, select **Configuration**, select **Digital River Settings**, and then click **General Settings**. 
2. Click **Configuration** to expand it and complete the following fields:
   * **Enabled**–Select **Yes**. By selecting **Yes**, you are electing to include all Digital River payments enabled in the **Other Payment Methods** section on the store checkout, and for all transactions to be sent and processed by Digital River per your contract. You must select **Yes** to use the Digital River extension.
   * **Public Key**–Enter the public API key provided by Digital River.
   * **Secret Key**–Enter the secret key provided by Digital River.
   * **Signing Secret**–Enter the signing secret provided by Digital River.
   * **Enable debug logging**–By selecting **Yes**, extension errors will log debugging data.

## Step 2b: Catalog sync settings

1. Click **Catalog Sync Settings** to expand it and complete the fields:
   * **Catalog Sync Enabled**–Select **Yes**. By selecting **Yes**, you are electing to sync your Magento catalog with the Digital River SKU Service. Ensure you have cron jobs set up and configured.<br>
   * **Start Time**–Set a time of day (hour:minute:second) for the sync to occur.
   * **Frequency**–Set a frequency (Daily:Weekly:Monthly) for the sync to run.
   * **Error Email Sender**–This is the email address from which the error notification email will be sent.
   * **Error Email Template**–Choose your email template. \
     **Note**: The default Catalog Sync Template contains file-level data that may not be included in other templates.
   * **Enable Debug Mode**–By selecting **Yes**, catalog syncing errors will log debugging data.
   * **Error Log File Name**–The file name for the error log file.
   * **Error Notification Via Email**–By selecting **Yes**, an email will be sent when there is an error in the catalog sync job.
   * **Notification Email Address**–Email address to which notifications will be sent.
   * **Catalog Batch Size Sync Limit**–The number of files that will sync with each sync job. The default is 250.
2. Click **Save Config** when you are finished.