At VTEX, it is possible to integrate with the PagHiperV2 payment provider. With this provider, your store can make sales through bank invoices and PIX.

To configure PagHiperV2, 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 PagHiperV2 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 PagHiperV2.
5. If you wish to modify the identification name to be displayed for the PagHiperV2 provider on the VTEX Admin screen, enter the information in the Name field in Basic Information.
6. In Limite Vencimento, enter how many days the bank invoice will remain open after its expiration date.
7. In Exibir Frase fixa, select whether you want to include a phrase to be displayed on the bank invoices issued.
8. In Frase variável do vendedor, if desired, configure the phrase to be displayed for each specific bank invoice.
9. Click Save.

To configure the payment methods to be processed by PagHiperV2, access Configuring Payment Conditions.

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

After following the indicated steps, PagHiperV2 may take up to 10 minutes to appear at your store's checkout as a payment option.