In VTEX, your store may receive payments through a (cobranded) store card. For this, you must have registered a gateway affiliation capable of processing this payment method and perform two configuration steps.

The first configuration step will be the creation of the custom payment (cobranded) store card.

1. In the VTEX Admin, go to Store Settings > Payment > Settings, or type Settings in the search bar at the top of the page.
2. Click on the Custom Payments tab.
3. In (cobranded) store cards, click on one of the five configuration boxes.
4. In Name, fill in the name of the card.
5. In Description, write the text that will give more details about the payment condition.
6. In the Card Brand field, choose the banner to which your store card is linked. Currently, the possible options are: American Express, Cabal, Diners, Elo, Mastercard and Visa.
7. In BIN ranges (optional), you can enter a range of BINs (by entering the first and last code in the sequence, separated by a hyphen) or several (separating each range by a comma and without spaces).

When the customer enters a bin number outside the range specified in this field, the following message will be displayed "Check the digits printed on your card. We couldn't confirm if the card number is correct". If there is no error in the number entered, they can click on "YES, THE NUMBER IS CORRECT" to continue completing the order.

After configuring the card, you will need to configure the payment condition.

If the connector to be chosen (in Step.8)is not registered in your store, the message "(Configure)" will be displayed after the connector name. In this situation, choose another available connector or register it. For more information, see Registering gateway affiliations.

1. In the VTEX Admin, go to Store Settings > Payment > Settings, or type Settings in the search bar at the top of the page.
2. In the Gateway affiliations tab, click on the "+" button.
3. In Custom Payment, select the custom payment (co-branded) configured previously.
4. Describe the payment condition in Rule name.
5. Click the Status button to enable this payment condition.
6. Under Process with affiliation, choose the connector that will process co-branded store card payments. Only connectors that support this payment method will be available for selection.
7. If there is an anti-fraud set up in your store, you can enable it for this payment condition by checking the Use Anti-Fraud solution box.
8. Choose whether the payments will be upfront or in installments.
9. You can also set up special payment conditions.
10. Click Save.

After following the indicated steps, the (cobranded) store card will appear in your store’s checkout page as a payment option.