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Setting up payments with Yuno
Setting up payments with Yuno

At VTEX, it is possible to integrate with the Yuno payment provider. With this provider, your store can make sales through credit cards, bank invoice and notes payable.

To configure Yuno, 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 Yuno in the search bar and click on the name of the provider.
  4. Fill in the Application Key, Application Token and Account ID fields with data provided by your account Yuno.
  5. In Auto Capture, select whether the payment capture will be automatic after authorization.
  6. In Delay To Capture (in days) Default 1 day, max 7 days, fill in the period (in days) in which the payment capture must wait to be carried out. The default value is 1 day and the maximum is 7 days.
  7. In Delay To Cancel (in hours) Default 6 hours, fill in the period (in hours), in which the transaction can be canceled after authorization. The default value is 6 hours.
  8. If an alert message appears indicating the need to install the app, click on the Install app button and follow the installation instructions.
  9. Click on Save.

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

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

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

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