At VTEX, it is possible to integrate with the Digital River V2 payment provider. With this provider, your store can make sales through several payment methods.

To configure Digital River V2, follow the steps below:

• 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.
• 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.
• 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.

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. Choose the payment condition DigitalRiver.
4. Fill the Rule Name field with a name of your choice for identification.
5. Activate the condition in the Status field.
6. If you want to use an anti-fraud system, select the option Use anti-fraud.
7. If you want, you can also configure special payment conditions.
8. Click on Save.

After following the indicated steps, Digital River V2 connector may take up to 10 minutes to appear at your store's checkout as a payment option.