At VTEX, it is possible to integrate with the SafraPay payment provider. With this provider, your store can make sales through credit cards, bank invoice and PIX.

To configure SafraPay, 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 SafraPay 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 SafraPay.
5. If you wish to modify the identification name to be displayed for the SafraPay 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. If you want to use payment split in your store, select the option Enable payout split and send payment recipients and indicate the Accountable for payment processing charges and Accountable for chargebacks (marketplace, sellers or marketplaces and sellers).
8. Click Save.

To configure the payment methods to be processed by SafraPay, access Configuring Payment Conditions.

To set special conditions on payment methods, go to Configuring payment special conditions.

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