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Setting up payments with Wabi
2 min read

At VTEX, it is possible to integrate with the Wabi payment provider. With this provider, your store can make sales through Notes Payable.

To configure Wabi, 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 Wabi in the search bar and click on the name of the provider.
  4. In Provider Authorization, fill in the App key and App token fields with data provided by your account Wabi.
  5. If you wish to modify the identification name to be displayed for the Wabi provider on the VTEX Admin screen, enter the information in the Name field in Basic Information.
  6. In Payment Control, select whether you want to activate the provider in a test environment by clicking Enable test mode.
  7. Click Save.

Setting up payment condition Notes Payable

If you have not yet configured promissory notes as a payment method in other connectors in your store, go to Setting up payments with Notes Payable.

Then, follow the steps below:

  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 Payment Conditions tab, click on the + button.
  3. On Custom Payment, click the button corresponding to the name used for the note payable payment method (configured in the previous section).
  4. Activate the condition in the Status field.
  5. On Process with provider, select wabipartnerbo-wabi-v0.
  6. If you wish, you can also configure payment special conditionso.
  7. Click Save.

After following the indicated steps, Wabi may take up to 10 minutes to appear at your store`s checkout as a payment option.

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