At VTEX, it is possible to integrate with the Khipu payment provider. With this provider, your store can make sales through Notes Payable.

To configure Khipu, 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 Khipu in the search bar and click on the name of the provider.

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

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.

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 (configured in the previous section).
4. Activate the condition in the Status field.
5. On Process with affiliation, select srconsultores-khipu-v0.
6. If you wish, you can also configure payment special conditionso.
7. Click on Save.

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