At VTEX, it is possible to process payments with the PagarMe provider through V2 and V3 integrations.

If you want to configure the V3 version of Pagarme in your store, go to Setting up payments with PagarMeV3.

To configure PagarMeV2, follow the steps below:

1. In the VTEX Admin, go to Store Settings > Payment > Providers, or type Providers in the search bar at the top of the page.
2. On the providers screen, click the New Provider button.
3. Type the name PagarMeV2 in the search bar and click on the name of the provider.
4. Fill in the fields with the following information:

5. Business name: Enter the name that will identify your store on the customer's invoice.
6. Enable split and send recipients?: If you want to use the Split Payment solution, select Yes and fill in the requested information according to what has been negotiated with Pagar.me.

After completing the previous steps, PagarMeV2 is ready to be used in your store. If you want to associate it with a payment condition that is compatible with PagarMeV2, check out our article Configuring payment conditions.