At VTEX, it is possible to integrate with the PayU India payment provider. With this provider, your store can make sales through credit cards and Notes Payable.

To configure PayU India, 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 PayuIndia in the search bar and click on the name of the provider.
4. Fill in the Application Key, Application Token, Public API Key, Soft descriptor and Type of refund fields with data provided by PayU India.
5. In the Early capture field, choose how long you want the capture to take place (after transaction approval and anti-fraud review). You can also disable the function.
6. In Have an anti-fraud deal with this affiliation?, select whether your store will use an anti-fraud deal with this connector.
7. Click Save.

To set up payment conditions, access Configure special payment conditions.

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