The Notes Payable connector, as its name suggests, allows your store to accept notes payable as a payment method.

To set it up, 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. On the Gateway Affiliations tab, click the + button.
3. Click the Notes Payable Connector.
4. In Note payable expiration date in days (maximum is 180) , set how many days your customer will have to pay the note before it loses its validity.
5. Under Automatically authorize, inform if you want to approve the payment immediately. We only recommend choosing this option in cases where payment is made on delivery or withdrawal in the store. By choosing Yes, the order automatically changes to the status Preparing Delivery without going through any payment checks.
6. Click Save.

After following the steps indicated above, the Notes Payable connector will be configured in your store. Thus, when registering a note payable (on Payments' Custom Payments tab), it will be available in the Process with affiliation field. To learn how to register custom payments, access How to configure a custom payment.