At VTEX, it is possible to integrate with the Credimarcas payment provider. With this connector, your store can make sales through Notes Payable and Private Labels cards.

To configure Credimarcas provider, follow the steps below:

1. In the VTEX Admin, go to Store Settings > Payments > Settings, or type Settings in the search bar at the top of the page.

2. In the Gateway affiliations tab, click on the + button.

3. Click on the credimarcas connector.

4. Fill in the Application Key and Application Token fields with data provided by Credimarcas.

5. In the Payment settlement field, select one of the available 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.
   • Immediate: Automatic Settlement After Payment Authorization: capture is automatically performed right after payment authorization, even if the transaction includes an anti-fraud analysis.
   • Immediate: Automatic Settlement 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 Immediate: Automatic Settlement After Payment Authorization.
   • Scheduled: Schedules The Automatic Settlement: By selecting this option, the field Scheduled time frame in hours for automatic settlement will be displayed, and it must be completed with the period in which the automatic capture will take place. This period must be in accordance with the limits allowed by the payment provider.
   • Deactivated: Not Automatically Captured: 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.

If you have not yet configured the Notes Payable as a payment method in other connectors in your store, go to Setting up payments with Notes Payable.

To use Credimarcas with notes payable, follow the steps below:

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. On Custom Payment, click the button corresponding to the name used for the Notes Payable payment method (previously configured).
4. Activate the condition in the Status field.
5. On Process with affiliation, select confepartnerco-credimarcas-v0.
6. If you wish, you can also configure payment special conditionso.
7. Click on Save.

To use Credimarcas with private labels cards, access Setting up Private Label payments.

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