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

To configure Stark Bank, 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 StarkBank in the search bar and click on the name of the provider.
4. Click on Authorize. You will be redirected to the Stark Bank environment.
5. In the Stark Bank environment, enter your Stark Bank account login and password. Follow the indicated instructions to complete the Stark Bank account linking with VTEX.
6. After returning to Admin VTEX, if you wish to modify the identification name to be displayed for the Stark Bank provider on the VTEX Admin screen, enter the information in the Name field in Basic Information.
7. In Payment Control, select whether you want to activate the provider in a test environment by clicking Enable test mode.
8. 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).
9. In Provider Fields, select the desired option in Habilitar consulta de boleto 1 hora após a emissão?.
10. If necessary, fill in the last field of the form with the identification tags for the receipt operations.
11. Click Save.

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

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

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