At VTEX, it is possible to integrate with the Stark Bank payment provider. With this provider, your store can make sales through bank invoice and PIX.

To configure Stark Bank, 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 StarkBank in the search bar and click on the name of the provider.
4. If a warning message is displayed indicating that the app needs to be installed, click the Install app button and follow the installation instructions.
5. Click on Authorize. You will be redirected to the Stark Bank environment.
6. In the Stark Bank environment, enter your Stark Bank account login and password. Follow the indicated instructions to complete the Stark Bank account linking with VTEX.
7. After returning to Admin VTEX, click on Save.

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

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

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