The custom payment is an alternative to the standard options offered by Payments. It allows you to create up to 15 new forms of payment, such as cash on delivery or payment with the store's card, for example.

These payment methods are separated into three categories, and each category allows five configurations.

A Note Payable is a promise of payment that needs manual approval of the seller to perform the transaction. It is often used to provide payment through money.

It allows the use of a store's credit card with its own brand.

It allows the use of a store's credit card in partnership with one of the following networks: MasterCard, Visa, Amex and Diners.

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. Select the Custom Payments tab.
3. Select one of the custom payment options.
4. Fill out the form fields and click on the Save button.

After this configuration, the creation of a Payment Condition is required.

We recommend using the automatic approval only in cases where the payment will be made upon delivery or pickup at the store. This option releases the payment of the order, meaning that the order automatically switches to the Preparing Delivery status, without payment verification.