At VTEX, it is possible to integrate with the Payway payment provider. With this provider, your store can make sales through PayWay, cards (credit, debit, private label, co-branded), notes payable and bank slips.

To configure Payway, 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 Payway 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 Payway.
5. If you wish to modify the identification name to be displayed for the Payway 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. In Provider Fields, configure the fields Site ID, Api Key Public, Api Key Private, Payment type, Do you use Cybersource?, Plan Gobierno, Plan Z, Límite Superior de Captura Permitido (%) and Límite Inferior de Captura Permitido (%) according to the provider's instructions.
8. Click Save.

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

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

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