At VTEX, it is possible to integrate with the payment provider Transbank Webpay. Through this provider, your store can make sales via Webpay.

To configure Transbank Webpay, 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 Transbank Webpay 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 Transbank Webpay.
5. If you wish to modify the identification name to be displayed for the Transbank Webpay 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 Automatic Settlement field, select one of the following options:

• Use behavior recommended by the payment processor: Capture is not automatic; it is scheduled according to the period specified by the acquirer. The acquirer indicates whether the payment has been authorized and can determine or recommend a number of days for the capture upon payment authorization. (This is the platform's default behavior).
• Automatic capture immediately after payment authorization: Capture is automatically performed right after payment authorization, even if the transaction includes an anti-fraud analysis.
• Automatic capture immediately after anti-fraud analysis: Capture is automatically performed right after payment authorization and anti-fraud analysis. If you select this behavior and do not have anti-fraud analysis, the system will perform the payment capture as in "Automatic capture immediately after payment authorization".


• Disabled: Capture takes place only when the order is invoiced. If you select this behavior, it is important to pay attention to the invoicing time, as invoicing can exceed the capture time agreed with the payment provider and lead to the cancellation of the transaction.

8. In Provider Fields, fill in the Codigo-de-Comercio and Api-Key-Secret fields with your Transbank Webpay account information.
9. In MODO and 3DS Enabled select the desired options.
10. Click Save.

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. Click on Webpay.
4. Activate the condition in the Status field.
5. Under Process with provider, select the option transbank.
6. If you want, you can also configure special payment conditions.
7. Click Save.

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